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Microsoft Dynamics GP 2010 Implementation by Victoria Yudin

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Purchase Order Processing

The Purchase Order Processing module, often referred to as POP, integrates the Inventory and Payables modules in Dynamics GP. In POP you can enter purchase orders, receipts of inventory, and corresponding vendor invoices. Purchase Order Processing also works together with Sales Order Processing to link purchase orders to sales orders with back ordered items.

Setup for Purchase Order Processing includes the following steps:

  • Purchase Order Processing Setup
  • Purchase Order Processing Options
  • Receivings User-Defined
  • E-mail Settings

Purchase Order Processing Setup

To start the setup of the POP module, navigate to Microsoft Dynamics GP | Tools | Setup | Purchasing | Purchase Order Processing. The following is a listing of the fields ...

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