If you've heard any of my 'soapbox' special discussions recently, you know that I am a huge fan of the enhancements flooding into Microsoft Dynamics GP. In particular, I love to explore the workflow functionality! Today I was asked a great question about controls involving turning a requisition into a PO. At first, I was … Continue reading GP #LifeHacks 176: Requisition to PO – A Workflow gap identified!
Putting a vendor on 'Hold' is a helpful option when we want to prevent any payments from being made against a particular vendor. This can be done for a variety of reasons, for example, (and my favorite!) we might put a vendor on hold until we receive their W9 document. This allows us to continue … Continue reading GP #LifeHacks 152: Put individual Payable Documents on Hold