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Microsoft Dynamics GP 2010 Implementation by Victoria Yudin

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Sales Order Processing

The Sales Order Processing module, also commonly referred to as SOP, bridges the gap between the Inventory and Receivables modules in Dynamics GP. In SOP, you can enter quotes, orders, back orders, invoices, and returns, with detailed inventory and non-inventory items. SOP also integrates to the Purchase Order Processing module with the ability to automatically create purchase orders for sales orders that you do not have stock to fill.

Setup for Sales Order Processing consists of the following steps:

  • Sales Order Processing Setup
  • Sales Document Setup
  • User-Defined Fields
  • SOP Document Numbers
  • Sales Order Processing Setup Options
  • E-mail Settings
  • Customer Items

Sales Order Processing Setup

To begin setting up SOP, navigate to Microsoft ...

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