Inventory and order processing resources for Microsoft Dynamics GP

Right-click the links and select Save Target As to save any documents you choose.

Bill of Materials

Explains how to set up and maintain bills of materials, which are lists of the components needed to build finished goods. Describes how to create and post assembly transactions, copy bill components, and analyze and print information. (78 pp.)

German Shipping Documents

Explains how to set up and use shipping documents in Sales Order Processing. These are legal documents that accompany goods that are shipped from a sales company to a customer. (6 pp.)

Note: This feature is available only if you've installed a German version of Microsoft Dynamics GP.

Inventory Control

Explains how to set up inventory preferences and records, and how to enter and post transactions and work with stock counts. Also contains information about reporting, year-end closing, and inventory reconciliation and adjustments. (342 pp.)

Invoicing

Describes how to create and print invoices and packing slips, enter transactions, and print analysis and audit reports. Also describes how to customize Invoicing. (82 pp.)

Purchase Order Enhancements

Explains how to set up and use purchase order approvals, purchase order commitments, and purchase order returns. (68 pp.)

Purchase Order Processing

Describes how to set up Purchase Order Processing, and how to enter, print, issue, and manage purchase orders and receipts. Also explains how to analyze this information and complete routine procedures. (252 pp.)

Sales Order Processing

Describes how to set up Sales Order Processing and enter and print quotes, orders, invoices, back orders, and returns. Also includes information about generating purchase orders from sales documents, working with allocations and fulfillments, completing routine tasks, and analyzing sales information. (242 pp.)

Administrator and user guides for Business Portal

Order Management Administrator's Guide

Explains how to set up Order Management in an intranet or extranet environment. Also explains how to set up Microsoft Dynamics GP and Catalog Maintenance for use with Order Management. (74 pp.)

Requisition Management Administrator's Guide

Explains how to set up and administer Requisition Management, which employees can use to create, approve, and modify purchase requests in Business Portal. (46 pp.)

Requisition Management User's Guide

Explains how to use Requisition Management to create and approve purchase requests using Business Portal, and then convert them to purchase orders in Microsoft Dynamics GP. (42 pp.)