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In most organisations today, it is quite common to come across complete automation in the areas of general ledger, accounts receivables, accounts payables, inventory control, sales and purchases, etc. In addition to this, some organisations even capture employee time and resources time for project...

Purchase Order Maintenance  

Gartner predicts that business intelligence and analytics will probably remain the top focus for C level executives over the next couple of years at the least. Small to medium companies have joined the larger conglomerates in implementing BI solutions. The number of BI solutions has grown...

Do you make use of Default Purchases Accounts and additional GL Distribution descriptions? If so, fantastic – if not, you need to read this post.

Purchase Orders are a great tool to get visibility into the expected spend in your organisation.  In Dynamics GP, it is important that Purchase Orders are reviewed periodically and maintained.

The easiest way to find all details related to a Purchase Order document (including Goods Receipts and Invoice Matching) is to use the Purchase Order Processing Document Enquiry window.