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ReportI would like the SOP to default as Invoice entry instead of quote entry for transaction entry. What is the setting and where it is located?
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I would like the SOP to default as Invoice entry instead of quote entry for transaction entry. What is the setting and where it is located?
*This post is locked for comments
Hi John!
If the information that Frank had suggested had resolved your question please mark the questions as verified so if anyone else has this same question they would be able to find it quicker
Towards the side you should see something similar to the following:
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Please let us know if you have any further questions!
~Thomas Newcomb
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Dynamics GP Support
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