The Sales Order Processing module, also commonly referred to as SOP, bridges the gap between the Inventory and Receivables modules in Dynamics GP. In SOP, you can enter quotes, orders, back orders, invoices, and returns, with detailed inventory and non-inventory items. SOP also integrates to the Purchase Order Processing module with the ability to automatically create purchase orders for sales orders that you do not have stock to fill.
Setup for Sales Order Processing consists of the following steps:
Sales Order Processing Setup
Sales Document Setup
User-Defined Fields
SOP Document Numbers
Sales Order Processing Setup Options
E-mail Settings
Customer Items
To begin setting up SOP, navigate to Microsoft Dynamics GP | Tools | Setup | Sales | Sales Order Processing. The following is a list of the fields on the Sales Order Processing Setup window:
Display Item Unit Cost: Unmarking this will show the unit cost of items entered on sales order transactions...