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

By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner,