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Microsoft Dynamics GP (Archived)

Manage MO Transaction Reports

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Posted on by 1,385

During the Manufacturing Order process within GP, there are prompts for reports to print at various times after certain MO functions are completed.

I have a request from users to "turn off" the printing for certain reports. I am aware of the control of printing of certain reports under Tools>>Setup>>Posting>>Posting:



However, as you can see, there isn't an option for Manufacturing in the Series drop-down.

Does anyone know where I can access the printing options for Manufacturing reports?

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I have the same question (0)
  • Wassim Rahme Profile Picture
    5 on at

    Manufacturing uses the Inventory Transaction Entry origin selections

  • Verified answer
    Mahmoud Saadi Profile Picture
    32,738 on at

    Aaron

    Manufacturing module is ruled by the other dependent modules which are precisely Inventory and General Ledger. That applies to the posting setup which includes the (Post to, Post through) and reports being generated after posting. 

    Turning off inventory-related and General Ledger-related reports means affecting both the Inventory and General Ledger as well.

    Which reports do you actually mean precisely ?

    SY02200
    SY02200

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