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Posts Tagged ‘Purchase Order’

An Overview of Purchase Order in Microsoft Dynamics 365 Business Central

As many of you are aware, Tensoft has launched a new series of training videos covering the basic functionalities in Microsoft Dynamics 365 Business Central. We have covered the following features: how dimensions can help streamline chart of accounts, it’s integration to Microsoft Power BI, how to use GL categories for financial reporting and how […]

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Print Barcodes on Reports from Dynamics GP

As an industry leader in bar coding for Dynamics GP we are asked daily regarding the ability to add bar-codes to reports like Purchase Orders, SOP Pick Lists, Packing Slips and more. While the PanatrackerGP application offers robust lookup and filtering options for many fields, it often speeds user’s entry to scan information from a […]

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Setting up Purchase Order Approvals in Microsoft Dynamics GP

New enhancements to Purchase orders allow you to set up a limited way to allow purchase order approvals in Microsoft Dynamics GP without having to add on any additional software. The approval set up button will show you the list of users you have available in Microsoft Dynamics GP. There you will see the approval […]

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The Importance of an Inventory Management System

Thousands of North Dakota State University fans are heading over 1,000 miles south to Frisco, Texas to cheer on the Bison as they try for their fifth straight FCS championship. Piling into cars, vans, and buses, many have already hit the road to Frisco, leaving behind a surprise winter storm that dumped over a foot […]

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Learn Purchase Order Processing in Dynamics GP Online

Do you need training in Microsoft Dynamics GP but your work schedule does not allow you to attend classes? Well, WebSan has the right solution for your needs by offering you a revolutionary way of studying accounting online. This month, we are hosting an online training session on Purchase Order Processing in Dynamics GP, where […]

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Streamline Your Purchase Order Processing

Processing Purchase Orders, widely known as POs, is vital for keeping track of your orders and inventory as well as for both forecasting and reporting purposes. As far as small businesses are concerned, they consider Purchase Order Processing (POP) a hassle or an accountant’s concern. Well they need to realize that POP is an essential part […]

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Report Writer Tricks #1: Copy Formatting from an Existing Report for a New Company

If you have ever created any customized reports from within Microsoft Dynamics GP, then you are quite aware of how reporting can be a useful tool in extracting the exact information needed to increase your productivity and make effective business decisions. While there are a number of different reporting methods that can be utilized (such […]

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7 Great Enhancements in Dynamics GP 2013

GP 2013 includes a number of useful enhancements. These are the seven I really like: Home Page and Area Page Elements – You can easily change the way your home page and area pages look. Purchase Order Tolerance Handling – You can specify high and low tolerances for receiving. Purchase Order Prepayments – (Been waiting […]

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GP 2013 New Feature – Purchase Order Prepayments

The purchase Order Prepayment feature is a great new feature added to GP2013. The purchase Order Processing Setup window has a setting to allow prepayments and to assign the prepayment posting account. The prepayment amount is set on the Purchase Order entry screen. The red hash marks just note that the prepayment amount has not […]

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5 Benefits Federal Agency Experiences with Microsoft Dynamics GP Accounting Software

As a federal agency, the Denali Commission must follow U.S. government accounting practices. Government accounting uses net costs instead of profits as the major indicator for performance and requires high standards of accountability.  The Denali Commission needed its accounting records to show that funds have been spent legally and that controls are in place to […]

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