We need to turn off “Invoice Entry” in the GP Sales Module for a customer in favor of the Sales Transaction Entry. Can someone please direct me to where this is an option and explain how I fully disable this feature?
Thanks,
Tyler
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You would just open up the registration window and then remove the check box next to "Invoicing" in the list of registered products. That should do the trick.
If you just want to get rid of the message that pops up when you open Sales Order Entry warning you that SOP and Invoicing are both registered, you would use GP Utilities. Here's a link explaining how to do that: dynamicsgphelp.com/.../warning-sales-order-processing-and-invoicing-are-both-installed-in-microsoft-dynamics-gp
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