Dynamics GP Purchase Order Processing

Time: Half day

Course Description

This course explores the details for the Purchasing Module from how to enter simple purchase orders to very detailed information based on your own business rules.

Audience

This course is targeted towards data entry clerks, administrators and managers who need to understand the technical aspects of Microsoft Dynamics GP Purchasing and gain foundational knowledge of the application functionality.

Topics

Enter Purchase Orders, Receipts and Returns.
Enter Drop-Ship and Standard Blanket PO’s.
Copy item details from an existing PO.
Use inquiry screens and reports to extract and analyze information to maintain and improve business processes.
Understand how Purchase Order Processing integrates with the Accounts Payable Module.
Enter landed costs at either time of receipt or at time of invoice receipt.
Close the purchasing module.
Define set-up options for the module that allow you to customize your system to better fit your organization's business needs

Prerequisites

Dynamics GP Orientation Training
Basic knowledge of accounting principles
Payables Management
Inventory Item Setup and Maintenance

Class Size

Maximum 6 participants

Cost

1 training voucher

Rimrock offers classes in the following Microsoft FRx, Microsoft Dynamics GP, and Microsoft Dynamics GP areas:

Microsoft FRx

FRx Fundamentals
FRx Advanced

Microsoft Dynamics GP

GP Orientation Training
Dynamics GP for the CFO
GP Advanced Tips 'n Tricks
Customizations and Integrations
GP Reporting Tools
Year End Closing Procedures

Microsoft Dynamics GP Modules

General Ledger
Bank Reconciliation
Receivables Management
Payables Management
Purchase Order Processing
Contract Administration
GP Canadian Payroll
Human Resource Management

Microsoft Dynamics CRM 4.0

New Features
Administration
Advanced User Training
Sales User Training
Marketing Campaign Management
Marketing and Event Management
Sales and Opportunity Management