receipt 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 Purchase Order tolerances handling allows you to exercise more control over your purchase receipts. It allows you to specify, by item, the maximum quantity that can be received on a purchase order line, and the minimum quantity to be received in order to...

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: ...