Microsoft Dynamics GP Sales Order Processing

 

Integrate your Purchase Order System...

Duration: 1 Day

 

Purchase Order Processing allows orders to suppliers to be entered, printed and tracked. 
Purchase Order functionality may include the use of returns, drop-ship orders, purchase order approvals and landed costs. 
Purchase expenditure can be tracked and reported against a budget and receipts can be entered for both the delivery docket and invoice.

 

 Prerequisites: Windows knowledge. Introduction to Microsoft Dynamics GP.

 

Who should attend: Data entry clerks, administrators, office managers, CEOs, and anyone needing to understand Purchase Order Processing functionality.

 

What you will learn:

  • Understand the setup of Sales Order Processing.
  • Create and copy quotes as appropriate for your company.
  • Create and copy orders as appropriate for your company quotes.
  • Create back orders as appropriate for your company quotes.
  • Appropriately fulfill shipped orders.
  • Create invoices as appropriate for your company quotes. Identify the various options for dealing with insufficient stock and issues that may be associated with choices.
  • Create credit notes as appropriate for your company quotes.
  • Identify the most appropriate way to produce picking tickets, delivery dockets, invoices etc.
  • Identify the most appropriate way to edit documents listing any associated issues.
  • Enter returned items associated with a particular invoice.
  • Use various enquiry screens to locate important information.
  • Print a variety of reports using the most efficient means eg date ranges, report groups, macros.
  • Create service items.
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