Sage ACCPAC Microsoft Dynamics GP

Microsoft Dynamics GP

 

Purchase Order Processing/Receiving

Microsoft Dynamics GP Purchase Order Processing/Receiving

Take control of your business processes and empower your employees to make sound business decisions and minimise costs. Purchase Order Processing capabilities streamline purchasing tasks and equip employees to track and manage vital commitments on the fly.

  • Microsoft Dynamics GP Purchase Order Processing/Receiving  - Control the details of your purchasing processes with features that include cost variance tracking, receiving/invoicing against multiple purchase orders, comprehensive receipt information and posting
  • Microsoft Dynamics GP Purchase Order Processing/Receiving  - Manage purchase orders at the line-item level with automated roll-up of similar items for efficient ordering, free on-board (FOB) designation, individual line item release to vendor dates, and multiple site delivery
  • Microsoft Dynamics GP Purchase Order Processing/Receiving  - Get instant answers to your purchase order, shipping, and receiving questions with complete tracking of open or historical purchase order and receiving documents by order number, item number or date
  • Microsoft Dynamics GP Purchase Order Processing/Receiving  - Maintain complete purchasing audit control with cancelled item tracking,
    line-item ordering and status information, document revision tracking, and customised landed cost definition
Purchase Order Processing/Receiving
  • Microsoft Dynamics GP Purchase Order Processing/Receiving  - Enter, track, inquire, and report multicurrency transactions in the originating or functional currency, translated using exchange rate tables
  • Microsoft Dynamics GP Purchase Order Processing/Receiving  - Easily drop-ship orders directly from supplier to customer and bypass the typical inventory update process with options when entering a purchase
    order
  • Microsoft Dynamics GP Purchase Order Processing/Receiving  - Analyse all facets of your purchase activity with comprehensive reports
    such as Purchase Order Status, Invoice Cost Variance, and posting reports. Integrate with Microsoft Business Solutions applications such as Crystal Reports for further report flexibility and power

Microsoft Dynamics GP Purchase Order Processing/Receiving

 

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