How to handle non inventory purchase order in Great Plains Microsoft Dynamics please help?
*This post is locked for comments
How to handle non inventory purchase order in Great Plains Microsoft Dynamics please help?
*This post is locked for comments
To add to what Frank said, in the item detail, you can enter the GL account for the expense it needs to hit. The process would then be the same as for 'regular' inventory items.
Dan Liebl | Senior Consultant | OTT,Inc | dliebl@OTT-inc.com
Enter the purchase order as normal but use an Item Number that is not an inventory item.
André Arnaud de Cal... 291,391 Super User 2024 Season 2
Martin Dráb 230,445 Most Valuable Professional
nmaenpaa 101,156