In Microsoft Dynamics GP2013 R2 the Purchase Order Prepayments functionality is extended.
- Enter a prepayment for a project accounting purchase order
- Include analytical accounting transaction dimension codes
- View PO number on Payables Payments Zoom
- Prepayments paid and applied will be included in the PO document amount on the Cash Flow Calendar
Is this for you? Targeted Roles: Purchasing Agents and Purchasing Managers!
Are you a CAL client interested in installing Microsoft Dynamics GP 2013 R2? Contact us first. CAL Business Solutions 860-485-0910 or email@example.com
By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner, www.calszone.com