Sales Order Processing in Dynamics GP

Sales Order Processing in Dynamics GP

The Sales Order Processing module in Dynamics GP allows you to easily enter and track customer quotes, orders, and invoices. It is well integrated with the inventory, purchase order, receivables, and general ledger modules.

You can also track back orders, make partial shipments from orders, and create purchase orders directly from sales orders in stock shortage or direct ship situations.

You have an option of using a standard report writer to create quote, order, and invoice forms, or you can use Word to create individual formats for various customers or groups of customers.

The basic pricing in the inventory module flows naturally to the sales order documents. You can easily manage foreign currency pricing as well.

The two major integration tools for Dynamics GP, eConnect and Integration Manager, have existing connectors to the sales order entity.

The module provides good detail records about customer orders and shipments which makes sales analysis easy and flexible.

Here’s a quick video that shows this module:


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