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How can we handle LC in GP

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Posted on by Anish AS

125

We are using Dynamics GP 10. Our major volume of trade involves Letter of Credit. Right now we are handling these details manually.

Is there any work around to handle Letter of credit in GP? or else is there any third party tool available in market that better suits for it and which can be integrated with GP.

Thanks in Advance

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Sunbeam De Jesus 3,930 on at

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Re: How can we handle LC in GP

Hi,

In addition, as far as Landed Cost is concerned you may use Landed Cost Calculation Functionality in GP
Anish AS 125 on at

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Re: How can we handle LC in GP

Many Thanks!.. It seems i could use this as a work around.
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Community Member Microsoft Employee on at

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Re: How can we handle LC in GP

Take a look at Payment Document Management for GP, that module might be what you are looking for

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