Once the transaction is saved it can be found in the SOP10100 (unposted/work transaction with headers) table in SQl by running this script: There are other functions available in the SOP module, but these are ones we will focus on in this article. You can transfer sales documents from one type to another. You can use Sales Order Processing to enter and print quotes, orders, invoices, back orders and returns. Knowing which type the SOP is can be useful when looking up records. First off, we will give a little back information of SOP and what it can be used for.īefore we get too in depth in the Sales Order Processing process, I will list which the SOPTYPES in SQL and their value. We look at how it happens, where does the information go once it’s been processed, and how dates are affected by the various actions in the Sales Order Process. In this blog we go over information pertaining to Sales Order Processing in Dynamics GP.
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