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Purchase Order Processing

Page 2 of 212

SQL Script for POP Receiving Transactions with AA Information

Published 05/20/2011 | By veeyeskay

Hi all

My last post had a script for Purchase Orders with AA information.

Today, I am posting a script for the following POP transactions with AA information.

  1. Shipments
  2. Shipment/Invoice
  3. Invoice 
IF EXISTS ( SELECT  *
            FROM    sys.views… Continue reading →
Posted in Analytical Accounting, Dynamics, Great Plains, Purchase Order Processing, SQL Server, SQL Server 2005, SQL Server 2008 | Tagged , , | 3 Comments

SQL View for Purchase Order Details with AA Information

Published 05/09/2011 | By veeyeskay

Hi all

Based on a request from a community user on my blog, I have decided to post these SQL Views for fetching the purchase order information with analytical accounting information.

IF EXISTS ( SELECT  *
            FROM    sys.views… Continue reading →
Posted in Analytical Accounting, Dynamics, Great Plains, Purchase Order Processing, SQL Server, SQL Server 2005, SQL Server 2008 | Tagged , , , | 1 Comment

Defaulting Unit Of Measurements

Published 11/09/2010 | By veeyeskay

Hi all

In this article, I am planning to give a quick insight into the defaulting of unit of measurements in the sales transactions and the purchase transactions.

Sales Order Processing

If you wish to default the unit of measurement… Continue reading →

Posted in Dynamics, Great Plains, Purchase Order Processing | Tagged , , , , , | Leave a comment

ReQlogic – Enhanced Requisition Management For Dynamics GP

Published 03/05/2010 | By veeyeskay

Hi all

I have been witnessing many questions in the news group where people check to see if the Requisition Management module of Business Portal support multi-currency. The second most requested feature is the feasibility of attaching files to requisitions.… Continue reading →

Posted in Dynamics, Great Plains, Purchase Order Processing | Tagged , , , , , | Leave a comment
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