January 08, 2009 Around the Blogosphere Best Practices Payables Management

Frank Hamelly on Entering Vendor Prepayments

From the archive. This post dates from the blog’s Dynamics GP and early Power Platform era. Products and screenshots may have changed since it was written, and some of its links (PartnerSource and CustomerSource pages, legacy Maximum Global Business downloads, and other retired sites among them) may have been archived or may no longer be available.

Fellow MVP Frank Hamelly addresses a concrete day to day business issue: how to enter prepayments for vendors in GP. While it's very simple to record prepayments for customers in the Sales series, it is not always as straight forward in the Purchasing series. Take a look at Frank's article and let him know what you think.

Until next post!

MG.-
Mariano Gomez, MVP
Maximum Global Business, LLC
http://www.maximumglobalbusiness.com/

Around the Blogosphere Best Practices Payables Management

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