Great Plains eConnect - Posting Dilemma |
Microsoft Dynamics GP 10.0, Great Plains ERP system, is very attractive as a back office accounting application, plus you have a rich functionality of ERP/MRP business logic: Sales Order Processing, Purchase Order Processing, Discrete Manufacturing, Payroll, General Ledger, Inventory Control. If you are an eCommerce developer, who builds web sites with MS Visual Studio.Net editions and Csharp, VB and SQL scripting, you should know your options to post GP batches, especially in the SOP module directly from your e-commerce application. In this small article we would like to address this issue in the form of FAQ dialogue: 1. Microsoft Dexterity Posting Architecture: The Sales Order Processing module is tightly integrated with Inventory control and it assumes that you first create the so-called work document: invoice, quotation, sales order or back order. Then you have two options—you can post this invoice (or transfer sales order to invoice or back order) or place it in the batch for future posting. In both scenarios posting is something that should be done by the Great Plains operator and it is not open for automations. This is why eConnect doesn’t allow you to post Great Plains transactions or batches. |
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