vendor 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...

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...

Having a well controlled vendor master file is an important element in maintaining good internal control and facilitating payables processing. Dynamics GP allows you to control vendors and maintain a secure database of approved vendors. It also provides for efficient 1099 processing. The same vendor master file is used for payables and purchasing, and has a nice integration...

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 allows you to easily track serialized items from receipt, through manufacturing, and out to your customers. This is especially helpful for maintaining a solid product recall program. A serialized item in GP cannot be moved without identifying the serial number of the item. This makes sure...

Dynamics GP includes drop ship functionality that allows you to easily control you customer drop ships. There is a nice, even workflow from sales order, to purchase order, to receipt, to invoice. By using the standard workflow, you will help ensure that all purchases get invoiced to you customers. There is good...