The Purchase Order Processing module, often referred to as POP, integrates the Inventory and Payables modules in Dynamics GP. In POP you can enter purchase orders, receipts of inventory, and corresponding vendor invoices. Purchase Order Processing also works together with Sales Order Processing to link purchase orders to sales orders with back ordered items.
Purchase Order Processing Setup
Purchase Order Processing Options
To start the setup of the POP module, navigate to Microsoft Dynamics GP | Tools | Setup | Purchasing | Purchase Order Processing. The following is a listing of the fields on the Purchase Order Processing Setup window:
Code and Next Number: It is recommended to leave the Code unchanged for all transactions. For the Next Number settings, consider making these a bit shorter so they are more user-friendly. Only one...