invoice Tag

Dynamics GP Purchase Order Processing allows you to promptly and accurately record your obligations.  This functionality also controls the receipts and invoicing of vendor shipments. You can create purchase orders for inventory and non-inventory items. There is also special functionality for easily recording the procurement of fixed assets. The Dynamics GP Purchase...

Dynamics GP Accounts Receivable functionality helps you control one of your most dynamic business assets. If you ignore your accounts receivable, you do so at your own peril. Accounts receivable is a key component of your working capital, and the last non-cash step in the quote to...

There are a couple of ways to print checks in Dynamics GP. These are the basic steps: Create a batch of payments Review and edit payments as required Print checks Review checks, and reprint or void if required Post checks Here is a video that shows you one way to print checks: ...

Recording purchase commitments is one of the first steps in controlling your procurement process. Dynamics GP includes a flexible purchase order system that you can easily use in your business. You can perform these functions: Create and edit purchase orders Print purchase orders with the information and in...

Dynamics GP includes a solid purchase to pay cycle that will help you control your procurement process and manage cash. This cycle includes these basic elements: Vendors Purchase orders Receipts Vendor invoicing Aging and reporting Payment processing Here's a good place to start. Just click on the subject(s) you're interested in: ...

Dynamics GP includes a handy list reporting function that allows you to easily manage sales orders. You can control the list by specifying filter values. This creates a list of sales documents you can view and also perform actions upon. For example if you want to select 5 orders, not necessarily in the...

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...

Here is a quick video showing how to process accounts receivable aging reports in Dynamics GP: Working with GP? You may also like this HOW-TO VIDEO: GP Budget Import and Export using Excel If you sell products and services to your customers on credit, you need to review your...