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Solutions and Services Recommended by the
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Microsoft Dynamics GP
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Sherwood Systems

1717 E. Morten Ave., Suite 270
Phoenix, AZ 85020

Product: SOP Consolidated Documents UtilityGP

Industries: All/Horizontal, Distribution, Inventory & Asset Tracking/Distribution, Manufacturing

Product Website

Visit SOP Consolidated Documents Utility website


Allows the user to consolidate multiple Sales Order Processing documents into a single document within Microsoft Dynamics GP.

Pricing/Buying Information

Please Contact CAL for Pricing Information

SOP Consolidated Documents from Sherwood Systems allows you to consolidate multiple Sales Order Processing (SOP) documents into a single document in Microsoft Dynamics GP (Great Plains).

Daily orders from a customer can be consolidated into a single weekly invoice to send to the customer, saving time and paper.

  • Enter the type of document, such as Quote, Order, Backorder or Invoice and the customer.  All of the documents of that type for that customer display.
  • A ‘Mark All’ button saves time if you want to select all documents to be consolidated.   An ‘Unmark All’ button quickly clears your entries.
  • Once your documents are selected, click the Consolidate button.
  • Select the document type and give the new document a number. Click Process and all of the marked documents are combined into a single document.
  • The new document can be edited, printed, and posted, just like a document you create manually.
  • If the new consolidated document has not been changed, the process can be “undone”.  Just select the document and click the Undo button.
  • The new document is voided and all of the original documents are active again.  This process can be repeated again and again until the document is posted

More Information Coming Soon





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