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Dynamics GP

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
 

steve gray 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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