Purchase Order Maintenance

Purchase Order Maintenance   I have discovered recently that some of our more mature sites that are using purchase orders in Microsoft Dynamics GP are not keeping up with the maintenance that is necessary to effectively maintain and manage their purchase order...

Entering Purchasing Returns

  Transactions à Purchasing à Returns Transaction Entry Select the correct document type Enter a creditor document number if needed Enter the date Choose the creditor ID Choose to replace returned goods and / or invoice expected for returned goods as appropriate...