Creating New Contracts from SOP in Dynamics GP

Sales Order Processing and Contract Administration are integrated to easily create new contracts and new contract lines based on invoices in the SOP module. Typically new contracts created in this manner would be for service agreements covering an extended period of time, and related to the item sold on the SOP Invoice.

Subsequent invoicing and revenue recognition tasks associated with the contract are easily completed with existing functionality in the Contract Adminsitration module.

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