No more need to bother with preprinted forms to be sure that “this customer” gets the correct invoice format that has the correct logo, or verbiage. This functionality gives you the ability to send unique invoices and purchase orders to multiple customers and vendors from within the same company in Dynamics GP. Once saved and enabled, Microsoft Dynamics GP 2010 allows you to define which customers or vendors receive specific document formats. These documents can be opened directly in MS Word, modified and saved as new versions.
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