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This week, in the Dynamics GP blog roundup:
- ‘On Order’ value in inventory is incorrect in inventory
- Period consolidation – avoiding BF entries
- Incorrect Dynamics GP purchase orders workflow status
- A completed project is not pulling into the project closing window for project accounting
‘On Order’ value in inventory is incorrect in inventory
On the Dynamics GP Support and Services Blog, Angela Eckman Ebensteiner wrote about the “on order” amount on the item inquiry-item quantity maintenance window.
She decided to discuss this in a blog post because she’s received a few calls from customers stating that the on order amount doesn’t tie to the purchase order processing item inquiry window (zooming on the on order amount field).
In her blog post, Eckman Ebensteiner talked about how the on order field works and what happens if you’re using purchase order processing. She also explained what to do when things don’t work properly.
Period consolidation – avoiding BF entries
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