by Heather Roggeveen | Feb 2, 2014 | MS Dynamics GP |
Purchase Orders are a great tool to get visibility into the expected spend in your organisation. In Dynamics GP, it is important that Purchase Orders are reviewed periodically and maintained. When a goods are receipted against a PO line, the line is automatically...
by Heather Roggeveen | Jan 22, 2014 | MS Dynamics GP
The easiest way to find all details related to a Purchase Order document (including Goods Receipts and Invoice Matching) is to use the Purchase Order Processing Document Enquiry window. Enquiry –> Purchasing –> Purchase Order Documents You can...
