Users working with Dynamics GP are supposed to be enlightened about a key concept throughout training sessions, it is the overall data flow across modules. Simplified graphs are provided below to meet this need, Arrows directions across modules represent the data flow.
1- The overall Supply Chain and Financial modules are shown below;
2- Cards, are the primary entities in each module on which transactions are recorded
3- Posting an AP Transaction, such as a manual payment
4- Posting an AR Transaction, such as an invoice
5- Posting a bank transaction such as increase, decrease adjustment or bank transfer
6- Posting a POP shipment invoice
7- Posting an SOP sales invoice
Best Regards,
Mahmoud M. AlSaadi
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