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How to handle non inventory purchase order in Great Plains Microsoft Dynamics please help?
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Enter the purchase order as normal but use an Item Number that is not an inventory item.
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
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