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Sherwood Systems


1717 E. Morten Ave., Suite 270
Phoenix, AZ 85020
http://www.sherwood.com

Product: SOP Consolidated Documents UtilityGP

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

Product Website

Visit SOP Consolidated Documents Utility website

Description

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

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