We've recently picked up the SOP module for Great Plains in order to handle invoicing for sales of exhibitor booths at conferences. This is currently a pretty manual process for our conference operations folks involving excel spreadsheets and word document merges. The booths are of various sizes and are charged on a $/square foot basis. The dollars can vary depending upon conference, location, and year.
In looking at the documentation there appears to be a number of different ways to set this up. I was wondering if anyone in the forum is doing this and if you'd be willing to share your thoughts on the best way to set this up. Thanks in advance for any help.
![[ponder]](/data/assets/smilies/ponder.gif "[ponder] [ponder]")
In looking at the documentation there appears to be a number of different ways to set this up. I was wondering if anyone in the forum is doing this and if you'd be willing to share your thoughts on the best way to set this up. Thanks in advance for any help.