Dynamics Blogger

I’ve written an article titled Purchase Returns Treatment Enhancements in GP 2010 that describes several scenarios of making purchase returns in Dynamics GP2010. This article is further strengthened by adding a video tutorial on one of the scenarios explained in the article. I’ve just started creating videos so don’t expect much out of it as I’m still learning but enjoying this new found hobby. Watch the Video here below (For better quality view in 720p HD) Un-Receive Items in GP2010

In my earlier article I discussed the Purchase Returns Treatment Enhancements in GP 2010. In line with this article, I’m showing another enhancement to Edit Purchase orders window. Compare the screens for yourself with the changes In GP 10 In GP2010 In GP2010, Quantity replaced field is added which wasn’t available in GP10. The Quantity replaced field works in conjunction with the Returns Transaction Entry marked with Replace Returned Goods option.

In GP2010, there are a couple of enhancements made to Returns Transaction processing in Purchase order processing module. These enhancements are 1. Option to mark Replace returned goods 2. Option to mark Invoice expected for returned goods. Let us see how these options would affect the order processing. Options When to use Results Replace Returned Goods and Invoice Expected for Returned Goods 1. When you want to replace the returned goods, using the original purchase order. 2. When you have yet to process the invoice for the original goods. When you want to process an invoice for all of the original quantity of goods received (even though you have returned some of them). 1.Returned goods are replaced. The same purchase order is used for the replaced goods. ...