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Tuesday, October 16 • 8:00am - 12:00pm
Optional training: Enhancing Your A/P Process with POP*

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Learn how to leverage the Dynamics GP Purchase Order Processing module and streamline the related A/P functions in one class! If you use Payables Management and POP, you will not want to miss this class. Learn how to set up the module and enter purchase orders, enter shipment receipts and returns, and how the shipment invoicing process automatically updates the Payables Management module to pay your vendors. Basic Reporting, Inquiries and SmartLists will be covered to help you manage your purchasing to accounts payable process. For the full class description and details, please sign into the registration system here: http://www.regonline.com/register/checkin.aspx?eventid=1027177.

Tuesday October 16, 2012 8:00am - 12:00pm
  • CPE Eligible Yes

Attendees (2)