Matching Landed Cost Invoices to Receipts in Dynamics GP on myGPcloud

Matching landed cost invoices to receipts in Dynamics GP is easy.  In this quick video you will see how myGPcloud’s on-demand Dynamics GP cloud solution lets you take vendor invoices for landed costs and lets you match those to the receipts to which they were charged.  Dynamics GP allows you to add the costs of freight, insurance, duties, etc. to the cost of inventory receipts. This process can be used to automatically create A/P vouchers for the associated costs to specific vendors.

Microsoft Dynamics GP is a comprehensive business management software solution that provides insight and control of what’s happening in your business.  Get out of box in-depth operations management and financial management, human resource management and manufacturing.  With Dynamics GP you get real business value and the scalability to grow with your business.

myGPcloud allows prospects and partners to access a 30 day free trial of Microsoft Dynamics GP online accounting software to help with the Dynamics ERP software selection process.  With myGPcloud you get the power of Microsoft Dynamics GP with core accounting features plus much more.  If you are not a myGPcloud user yet you can see the powerful out of the box functionality of GP for yourself by signing up for a free trial today and see it first-hand.

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