Quantcast
Channel: Microsoft Dynamics GP Forum - Recent Threads
Viewing all articles
Browse latest Browse all 45450

RE: Sales Order to Invoice Process

$
0
0

Thank you Thomas. It  is daunting probably made more so by unhelpful colleagues.

I do have one maybe odd question - we often raise PO's that are job specific, we don't use the project accounting module, I do the project accounting manually by using the Nominal ledger coding to my advantage. Is there any way to link the PO's to a specific SO? It would just be nice to have a neat tidy trail really.

I really can't thank you all enough, you've really given me some good insight and help here. Thanks again

Gillie


Viewing all articles
Browse latest Browse all 45450

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>