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Good morning,
The normal process we run calls to do:
Transactions - Purchasing - Void Historical
Transactions - Purchasing - Void Open
Is there a way to do that process for multiple customers at once? We are looking to void out our out dated refund checks in efforts for clean up.
Following on this inquiry...is there an easy solution that anyone would know of?
The core GP windows require a vendor ID to be entered. I'm not sure if there would be any 3rd party products that would allow this or not, so hopefully someone will respond if they know of any.
Thanks
Cheryl
Dynamics GP support
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