We just upgraded from GP7.5 to 9.0. We are printing purchase orders and it seems like GP now wants us to enter a shipping method and location for each line item. Additionally, the note "*Address listed with item below." is shown in the Ship to portion of the PO.
All of our line items ship to a...
We are a distribution company that orders based on usage (average sales of an item) for 3, 6, and 12 month periods. Currently these calculations have to be run manually using the item history data from item maintenance. We would like to have a window that shows item monthly sales and then the...
We have now been using vSync for almost 9 months. Working with vSync has been a great experience. They know what they are doing and have addressed all issues completely and professionally. I recommend using them for any EDI project.
We are a wholesale distribution company that is looking for a provider that can develop a b2b e-commerce web site that integrates with Great Plains for us. Any recommendations would be appreciated.
Has anyone used Liaison Messenger software for document management? If so, please provide your opinion of the software, issues to watch out for, and what you thought of Liaison Software for the implementation.
Thank you.
Try eone solutions "xTender" product. The cost is reasonable and they have a contact manager that is easily customizable and works very easily with GP. Web site is:
http://www.eonesolutions.com.au/Content.aspx?page=Home
We use Inquiry>Sales>Payment Summary. This lists all open amounts in the proper bucket. You can then highlight the bucket and then zoom back to the payment inquiry screen which shows only open invoices
We need to import a 2000+ "Inventory" items into GreatPlains V7.5 from an Excel spreadsheet. What is the easiest way to do this?
Also, many of the items we will import will not be in our physical inventory and we do not want to include them in our monthly cycle count. Any...
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