CPE for Lunch – Leveraging Purchasing Modules in Dynamics GP Webinar

August 21, 2018 @ 11:00 am – 12:00 pm
Webinar Online

This webinar will highlight great ways to leverage the purchase order and payables modules. Find a quick way to see the life cycle of purchase orders and vouchers or prevent double payments with a PO verify in payables. Learn about the new features for the payables module in GP2018 and discover how to use navigation lists and checklists to improve your workload. Ease year-end 1099 printing headaches with the 1099 Modifier. Need to enter prepayments or quickly and easily pay open vouchers with a credit card? Learn these and other functionalities of the purchase order and payables modules. From grouping expense accounts in general ledger to using SmartList, this webinar is jam-packed with useful information to improve your daily activity.

Register Today (click here)