Data flow across ERP Modules – Simplified

Users working with Dynamics GP are supposed to be enlightened about a key concept throughout training sessions, it is the overall data flow across modules. Simplified graphs are provided below to meet this need, Arrows directions across modules represent the data flow.

1- The overall Supply Chain and Financial modules are shown below;

2- Cards, are the primary entities in each module on which transactions are recorded

3- Posting an AP Transaction, such as a manual payment

4- Posting an AR Transaction, such as an invoice

5- Posting a bank transaction such as increase, decrease adjustment or bank transfer

6- Posting a POP shipment invoice

7- Posting an SOP sales invoice

Best Regards,
Mahmoud M. AlSaadi