19 Apr Dynamics GP Sales Orders, Invoices, Customer Returns
Dynamics GP Sales Orders, Invoices, Customer Returns allows you to easily record customer sales transactions. This functionality is fully integrated into GP so you can respond quickly to customer requests and accurately record the related transactions.
Dynamics GP Sales Orders, Invoices, Customer Returns naturally access your inventory items so that you can maintain accurate inventory records as you process customer transactions. The pricing for items originates in the inventory module and automatically updates order and invoices. You can also set up the system to automatically allocate inventory so your customer service personnel know what inventory is available.
You can also easily set up orders for drop ship directly to your customers from your vendors. And if your inventory has serial or lot control requirements, this information is automatically collected in the order/invoice and returns processes.
This is the basic sales order entry screen. In this screen you can enter quotes, order, invoice, and returns:
You can print Dynamics GP Sales Orders, Invoices, Customer Returns documents with the standard GP Report Writer tool or Microsoft Word. The Microsoft Word templates allow you to make your sales documents visually appealing and allow you to have different versions for different customers.
You can also email these documents directly from Dynamics GP using email addresses stored in Dynamics GP.
Here’s a video that shows this functionality: