In versions that are earlier than microsoft business solutions great plains 8 0 if.
Microsoft dynamics gp sales transaction entry.
You can use sales order processing to enter and print quotes orders invoices back orders and returns individually or in batches.
In microsoft dynamics gp 9 0 or microsoft business solution great plains 8 0 click delete.
71 minutes to read.
Select the document that you want to delete.
In microsoft dynamics gp point to maintenance on the microsoft dynamics gp menu and then click check links.
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Use the appropriate step.
The sales transaction entry window is designed to resemble a physical sales document and includes customer line item and total information.
Microsoft dynamics gp receivables management part 2.
Choose the link purchase order button next to the qty ordered field to open the po commitment for sales document window where the commitment status appears.
See how dynamics gp is improving business.
Microsoft dynamics gp automatically creates item sitebin relationships the first time a bin is used for a transaction.
Click run in the file download dialog box.
Contains information about how to correct an unposted document that the sales transaction entry window indicates is posted.
In microsoft dynamics gp 10 0 click actions and then click delete.
Sales order processing in dynamics gp.
Use the expansion buttons in the sales transaction entry window to open windows.
This part of the documentation includes information about creating batches and entering various types of transactions distributions commissions and cash receipts.
In the series list click sales and then run the check links procedure on the sales work table group.
If the transactions did not post in the receivables management module and in the inventory module reenter the transactions in the sales transaction entry window.
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To fix this problem automatically have all users exit microsoft dynamics gp and then click the fix this problem button or link.
Sales transactions sales transaction entry enter or select the sales document in the sales transaction entry window and highlight the line item you want to link.