Lately we have been encountering a strange phenomena. When we try to post a purchasing invoice entry bacth it sometime gets stuck during posting. We have to recover the batch using automated solution. This happens on all work stations and as well as on the server and is independnt of user ids or batch...

Hi There, How does Great Plains handle Non Inventory Purchase Orders, is there any special setup required or I just need to enter a PO, receive it and then Invoice it. If someone can highlight on this that would be great, I appreciate it. F.

Hello, Ellen. We have had a few of our client ask for this same sort of functionality. What we do is modify the Purchase Order Entry (or Receivings Transaction Entry) window to add a generic description field that applies to all lines. Then, when the PO Receipt is posted, this new functionality automatically...

Hi, When trying to receive goods, my purchasing clerk is told that the good have already been received and receives the error "line items are not fully matched" on the Purchasing Invoice edit list... Thanks, Cath

Hi Can we do a security setup to restrict users from selecting the 'Shipment/Invoice' option in the Type field of Receivings Trx Entry window? Reem

GP's POP module isn't really built for this sort of Purchase and pay with Credit Card scenario. However, with a little creativity it's not a hard one to tackle. What I would suggest is this. Create a Payment Terms ID for each Credit Card used. Be sure to use a common prefix (like "CC_"...