Collection 8822: Purchase Order Processing in Microsoft Dynamics GP 10.0

Duration (hr): 5h 33min

Collection 8822: Purchase Order Processing in Microsoft Dynamics GP 10.0
After completing this course, students should be able to:
   Enter Purchase Orders, Receipts, and Returns
   Enter Drop-Ship and Standard Blanket Purchase Orders
   Copy item details from an existing Purchase Order
   Use inquiry screens and reports to extract and analyze
     appropriate information to maintain and improve business processes
   Enter Landed Costs at the time you enter the receipt of inventory
Customers and Partners wanting to learn detailed features and to develop a working
knowledge of the typical day-to-day procedures required to effectively use Microsoft
Dynamics GP Purchase Order Processing.  This training is recommended for anyone who
plans to implement, use, maintain, consult, or support Purchase Order Processing. 

Microsoft Dynamics GP 10.0: Purchase Order Processing - Editing and Removing Records
This chapter examines the options available for editing, deleting, and voiding purchase
orders existing in the system. You review the inquiry screens that are provided to
assist you in making informed purchasing decisions and to track purchasing data. 

 
Microsoft Dynamics GP 10.0: Purchase Order Processing - Entering Invoices, Returns,
and Automatic PO Generator
You will learn the process of entering invoices against purchase orders.
This chapter examines the options available for returning shipments to a vendor.
It also discuss how to set up a replenishment method to automatically generate
purchase order when inventory items are running low.

 
Microsoft Dynamics GP 10.0: Purchase Order Processing - Entering Purchase Orders
This chapter discusses the process of entering purchase orders. You see the types
of purchase orders available and the steps for processing each of the different
types. We also print purchase orders in this chapter.

Microsoft Dynamics GP 10.0: Purchase Order Processing - Entering Shipments
You will learn the process of entering receipts against purchase orders.
You see the affect on other modules that integrate with Purchasing, when
receipts are entered.

 
Microsoft Dynamics GP 10.0: Purchase Order Processing - Overview and Setup
This chapter introduces you to the Purchase Order Processing module and the
processes of purchasing and receiving goods and services. This chapter helps
you understand the defaults and user options defined in the Purchase Order
Processing Setup window.