Microsoft dynamics gp receivables management part 2.
Microsoft dynamics gp sales transaction entry.
On the transactions menu point to sales and then click transaction entry.
Use the expansion buttons in the sales transaction entry window to open windows.
This part of the documentation includes information about creating batches and entering various types of transactions distributions commissions and cash receipts.
In microsoft dynamics gp 10 0 click actions and then click delete.
77 minutes to read.
Contains information about how to correct an unposted document that the sales transaction entry window indicates is posted.
Microsoft dynamics gp automatically creates item sitebin relationships the first time a bin is used for a transaction.
To fix this problem automatically have all users exit microsoft dynamics gp and then click the fix this problem button or link.
Use the appropriate step.
Choose the link purchase order button next to the qty ordered field to open the po commitment for sales document window where the commitment status appears.
The sales transaction entry window is designed to resemble a physical sales document and includes customer line item and total information.
Sales order processing in dynamics gp.
If the transactions did not post in the receivables management module and in the inventory module reenter the transactions in the sales transaction entry window.
Click run in the file download dialog box.
Wash maintains half a million washers and dryers in 75 000 locations across the united states and canada.
In versions that are earlier than microsoft business solutions great plains 8 0 if.
In microsoft dynamics gp point to maintenance on the microsoft dynamics gp menu and then click check links.
You can use sales order processing to enter and print quotes orders invoices back orders and returns individually or in batches.
The company uses microsoft solutions to measure company performance and drive productivity.
This article describes how to enable the copy button in the sales transaction entry window in the purchase order entry window and in the item maintenance window in microsoft dynamics gp to use the copy button you must grant access to certain fields this article describes how to grant access to these fields.
Select the document that you want to delete.
Sales transactions sales transaction entry enter or select the sales document in the sales transaction entry window and highlight the line item you want to link.
In the series list click sales and then run the check links procedure on the sales work table group.
71 minutes to read.
