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How to void invoice in gp Videos

Sales Orders, Invoices and Customer Returns in Dynamics GP

//www.rosebizinc.com This video shows how to enter and process sales orders, invoices, and customer returns in Dynamics GP. Also shows how to make ...

User Comments

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Hello! Can you show what happens to the 106 pieces that were backordered during sales order entry? Do they remain on a backorder document? Does that backorder document get posted? Thanks Steve, your videos are very helpful!
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+Alicia Diamond They will stay on the original order, showing as a backordered quantity; unless you transfer the backorder quantities to a new backorder document. It's a matter of preference as to which option you choose.

Microsoft Dynamics GP 2013 New Feature Void Reconciled Payables Check

Dynamics GP 2013 Video by //www.computeration.com Wholesale Distribution Specialists Details: This Demonstration is of the Microsoft Dynamics GP 2013 ...

Microsoft Dynamics GP - How to Enter a Payables Invoice

//www.bdo.ca/solutions - This short Microsoft Dynamics GP tutorial outlines how you enter payables invoices in batches - enter descriptions, frequency ...

Partial Payment on an invoice in Dynamics GP Payables Management

This video walks you through how to make a partial payment on a posted invoice in Microsoft Dynamics GP Payables Management (PM.)

User Comments

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We were going crazy trying to figure this out, you're vid made it so easy. Thanks for the help!

Dynamics GP Matching Vendor Invoices to Purchase Receipts

//www.mygpcloud.com Entering vendor invoices in Dynamics GP. The purchase order processing module allows you to implement a 2-way matching ...

Matching Landed Cost Invoices to Receipts in Dynamics GP

//www.amllp.com/microsoft-dynamics This is a quick video that shows you how to enter vendor invoices with landed cost items and match them to the ...
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