Microsoft Dynamics GP Purchase Order Processing Fact Sheet

Purchase Order Processing provides a solution for controlling spending while streamlining business practices and improving access to accurate information you can use to shape buying decisions Purchase Order Processing. Throughout the process, Purchase Order Processing reduces activities to their necessary steps, improving employees’ productivity, eliminating inefficiencies that can lead to backlogs and inventory shortages, and improving profitability by reducing administrative overhead on purchasing tasks. With Purchase Order Processing, you can use drop shipments to ship orders directly from your vendor to your customer. When goods arrive, you can receive line items against multiple outstanding purchase orders in a single transaction for a full streamlined 3-way match.