Dynamics GP Purchase to Pay Cycle

The purchase to pay cycle in Dynamics GP includes the functionality that will allow you to control and manage your purchasing and cash processes. The major components of this cycle in Dynaamics GP include:

  • Add vendors
  • Enter purchase orders
  • Purchase order receipts
  • Receipts invoicing
  • Payables aging
  • Writing checks

This summary sheet gives you access to each of the purchasing cycle components:

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