You can probably guess that GP Sales Order Processing is used to enter, print, and post sales orders. But did you know that you can also enter quotes, invoices, back orders, and returns individually or in batches?
Are you aware that
Here are a couple of points you need to keep in mind, before transferring a document:
- Make sure there are actual quantities to transfer to an order, invoice, or back order
- Verify that the appropriate transfer options are marked for the type ID in sales setup
- Enter a batch ID for the document
- Approve the document, if required
For more information about Sales Order Processing in Dynamics GP,
Doriana Kote, Marketing Assistant, WebSan Solutions Inc.,