Posts Tagged ‘Inventory Allocation’
Entering Sales Orders in Dynamics GP vs. Business Central: Pick a Type ID or Just Pick a Customer-Round 15
For the last six rounds we’ve been spending money — purchase orders, receiving, invoicing, and finally paying vendors. Today the Face-Off crosses the aisle to the fun side of the ledger: making money. Round 15 opens the Sales and Receivables block with the document that starts it all — the sales order. A customer calls.…
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