Purchase Order Processing

The Microsoft Dynamics GP Inventory Control training course covers the types of purchase orders available and the steps for processing, entering receipts against purchase orders, entering invoices against purchase orders, editing, deleting, and voiding purchase orders, replenishing inventory quantities based on historical purchasing report information and how to view inventory quantity and cost information by vendor.

  • Purchase Order Processing
  • Enter standard and drop-ship purchase orders.
  • Changing the status of purchase orders and line items
  • Entering and posting shipment receipts, invoice receipts and shipment/invoice receipts
  • Matching shipments to invoices
  • Linking back-ordered quantities from SOP to existing purchase order line items
  • Allowing receiving line items to a different location than the original purchase order
  • Allowing receiving without a purchase order
  • Editing item’s unit cost and extended cost during receiving

View our other Dynamics GP course offerings here.

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