How to handle non inventory purchase order in Great Plains Microsoft Dynamics please help?
*This post is locked for comments
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
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Community Member 4
Victoria Yudin 1
