Microsoft Dynamics GP Purchase Order Processing

Microsoft Dynamics GP Purchase Order Processing training explores the primary features in the Microsoft Dynamics GP purchasing lifecycle, including purchase order setup, purchase order entry, shipment receipts and returns, and shipment invoicing. This training material examines the implications of each Purchase Order Processing setup option and how they can be tailored to meet your business requirements.

Call for future dates | 8:30 a.m. – 4:30 p.m. | $395.00 Per Person

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Location:

Arctic IT Corporate Office Training Room
375 W. 36th Ave, Suite 300
Anchorage, AK 99503
Phone: 907.261.9520

Audience

Purchase Order Processing training is recommended for anyone who plans to implement, use, maintain, consult, or support Microsoft Dynamics GP. The training material is targeted toward data entry clerks, administrators, office managers, CEOs, and consultants who need to understand the technical aspects of purchasing and gain foundational knowledge of the application functionality.

At Training Material Completion

• Enter Purchase Orders, Receipts, and Returns
• Enter Drop-Ship and Standard Blanket Purchase Orders
• Copy item details from an existing Purchase Order
• Use inquiry screens and reports to extract and analyze appropriate information to maintain and improve business processes
• Understand how Purchase Order Processing integrates with the Accounts Payable module
• Enter Landed Costs at the time you enter the receipt of inventory
• Enter Landed Costs after the items have been received
• Close the Purchasing module
• Define set up options for the module that allow you to customize your system to better
• fit your organization’s unique needs

Prerequisites

• General knowledge of Microsoft Windows
• Knowledge of basic navigation functions in Microsoft Dynamics GP
• Completed General Ledger and/or Payables Management training

Cancellation Policy

Classes are subject to cancellation by Arctic IT if registration does not meet the required attendance level. Cancellations by Arctic IT will be made 2 weeks prior to the start date of the class if necessary.

• 100% Refund – If you cancel your confirmed attendance more than 2 weeks prior to the start date of the course, 100% of the course fee will be refunded.
• 50% Refund – If you cancel your confirmed attendance less than 2 weeks prior to the start date of the course, 50% of the course fee will be refunded.
• 0% Refund – Failure to attend a class without notifying Arctic IT prior to the start date of the course will be considered a ‘no show’ and the entire course fee will be forfeited.

** If you are registered in a course that is cancelled, you will be notified with an offer to reschedule into a future class or receive a refund. Attendees are advised not to purchase non-refundable or non-changeable airline tickets, as Arctic Information Technology will not be held responsible for payment of airline rescheduling charges due to class cancellations.