Posts Tagged ‘Sales Order Processing’
Sales Returns in Dynamics GP vs. Business Central: Five Quantity Buckets or an Exact Reversal-Round 20
Yesterday’s Round 19 handled the money-only credit memo. Today the box actually comes back. A customer returns goods, and now your ERP has three jobs at once: put the items back in inventory, credit the customer, and — the part people forget — take the cost back out at the right value, so your margins…
Read MoreEntering a Sales Invoice in Dynamics GP vs. Business Central: Three Windows or One Page-Round 18
Not every sale starts with a sales order. Sometimes a customer calls, you do the work, and you just need to bill them. Simple, right? In Round 15 we entered sales orders, and in Round 17 we shipped them. Today we ask a more basic question: how do you enter a plain sales invoice —…
Read MoreShipping in Dynamics GP vs. Business Central: Fulfillment Workflow or Ship Now, Invoice Later-Round 17
In Round 16 we turned a sales order into an invoice. But we skipped over something real: the warehouse. Orders don’t ship themselves. Somebody picks the items, packs the box, and puts it on a truck — and your ERP needs to know that happened, ideally without holding up the billing. That’s today’s Face-Off: how…
Read MoreFrom Sales Order to Invoice in Dynamics GP vs. Business Central: Transfer the Document or Just Post It-Round 16
Yesterday we entered a sales order. Today the goods go out the door and the customer owes us money. Simple, right? In Business Central, yes — it’s one button on the order. In Dynamics GP, the order has to become a different document first. GP calls it transferring, and there’s an entire chapter of Microsoft’s…
Read MoreEntering 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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