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Notes, Tips and Tricks on Developing in Dynamics GP

Dynamics GP POP workflow

This post describes the POP workflow. It's an 'in process' kind of thing - I'll add as I come across it. If anyone has anything to add please send it...

 POs are entered via PURCHASING > PURCHASE ORDER ENTRY, into POP10100 and POP10110

RECEIPTS:
There are two types of receipts, SHIPMENT and SHIPMENT/INVOICE

Shipments (when posted) create a line in POP10500 and lines in POP30300 and POP30310

Shipment/Invoices (when posted)...

Published Jul 10 2008, 09:26 AM by Steve Gray

Comments

 

Dynamics GP said:

MC020103 Multicurrency Payables Transactions MC_PM_Transactions MC020105 Multicurrency PM Revaluation

July 10, 2008 9:41 AM
 

hdjim said:

>> Shipment/Invoices (when posted)...

is this the end?  where is the rest of this article?  I wanted to finish reading this...

July 14, 2008 1:59 PM
 

Steve Gray said:

<smiles> I post here when I'm researching dataflow to make something work. This was as far as I got when I solved the problem that I was having.

July 15, 2008 9:27 AM
 

DynamicsGuru said:

Did you ever get further along with this?

March 27, 2009 8:07 PM
 

Steve Gray said:

Like most other things on this site, I post the items as I come across them in my daily work. At some point I needd to document part of the POP work flow so I blogged it as well. I probably won't do any more unless I have a business need to develop the info.

You could always contract my company... <smiles>

March 30, 2009 10:27 AM

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About Steve Gray

Steve is a seasoned (translate: old) developer in VB and ASP.NET. He spends most of his time in Dynamics GP, writing custom mods for consulting firms. Crystal reports, eConnect, VS Tools for Dynamics... anything that comes along.