Purchase Order Processing in Dynamics GP allows you to control your purchasing process by helping ensure that purchases are authorized, properly recorded, and control receiving activities.
The PO process in Dynamics GP includes these features:
- Available purchase amount authorization by dollar level
- 2 and 3 way match workflows
- Accurate tracking of un-invoiced receipts
- Ability to receive less than ordered
- PO document creation using integrated Word functionality
- Ability to adjust price to vendor invoice when required
- Integration to inventory masterfile
- Tracks last ordered cost by item and vendor
- Tracks lot controlled and serial numbers from receipt
This video shows some of these features in action:
About Rose Business Solutions
Founded in 1991, Rose Business Solutions is a leading business systems and implementation group in Southern California. It has assisted hundreds of small and mid-sized companies globally to implement Microsoft Dynamics applications either in the cloud or on-premise to become more productive, and profitable through the use of technology. With a highly skilled and experienced staff of certified accountants and industry professionals, Rose Business Solutions distinguishes itself from other value-added resellers on its high commitment to customer service. In 2000, it founded RoseASP, a division dedicated to hosting financial, accounting and customer relationship management solutions and related modules for the company’s clients and partners. For more information about Rose Business Solutions, visit www.rosebizinc.com.
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