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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / SOP Codes
Microsoft Dynamics GP (Archived)

SOP Codes

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Posted on by Trancefrank 955

HI I have to run a report based on SOP codes.

I believe '1' is Quotes but what are invoices and orders?

*This post is locked for comments

  • Community Member Profile Picture
    Community Member on at
    Re: SOP Codes

    Hi,

    SOP Types:

    • Quote = '1'
    • Order = '2'
    • Invoice = '3'
    • Return = '4'
    • Back Order = '5'

    Hope this helps.

  • Community Member Profile Picture
    Community Member on at
    Re: SOP Codes

    This site by Victoria Yudin is a great resource - your answer can be found at the following location:

     http://victoriayudin.com/gp-reports/sop-tables/

     

    Regards

    Stu

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