Microsoft Dynamics GP 9.0 Purchase Order Processing

Product Description

The Microsoft Dynamics T GP Purchase Order Processing course explores the details for the purchasing module from how to enter simple purchase orders with minimal to very detailed information based on your own business rules.

You learn to make informed decisions using a variety of comprehensive reports that enable you to negotiate the best prices with your vendors by understanding what products & services your company needs, the right time to order them, & the best vendors. You will learn how Purchase Order transactions integrate with the Microsoft Dynamics GP Inventory Control, General Ledger, Payables Management, Sales Order Processing, & Fixed Assets modules.

You use the automatic Purchase Order Generator to warn you when inventory quantities are running & allow your business to take a proactive role to order new items.

You learn how to enter receipts, track open orders, override unit costs, & receive quantities larger than original purchase orders. You discuss Standard Purchase Orders, Drop-Ship Purchase Orders, & Blanket Purchase Orders & how each of these can benefit your business needs. This class discusses topics such as how an item's receipt unit of measure can differ from an item's stocking unit of measure & how the receipt can automatically be converted to the stocking unit measures, so that inventory is accurately updated. You will also cover how to set up Vendor defaults, such as shipping addresses, accounts & sub accounts to be used on new Purchase Orders, which means that you can create Purchase Orders & Receipts with a minimum amount of manual data entry.

You learn about Purchase order commitments in which you may "commit" a purchase order to a Back Order document in the Sales Order Processing Module.

This training may be available onsite; please contact us if you are interested.