Easily Delete Mandatory Field into the Accounts Receivable Purchase Agreement

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How to Delete Mandatory Field into the Accounts Receivable Purchase Agreement

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a previous video we talked about running the aging under the routines for sales lets continue on with paid transaction removal under routines but before we do that lets go to inquiry transactions by customer and pull up Aaron Fitz electrical youll notice there are three kinds of transactions hist or history open and work lets evaluate what each of these are work its simply transactions that have been entered in and not posted now from the receivable side this will only include transactions that were entered in directly to the receivables module so if you use invoicing or advanced invoicing also known as sales order processing unposted invoices will not be displayed here only transactions that are keyed directly in the receivable transaction entry window and payments now lets discuss history as a rule history are items that have been fully applied that would be invoices that have been fully paid or have had credits applied to them in full now lets look at open now the reason I sai

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How do you edit a transaction in Great Plains?

0:01 1:08 Microsoft Dynamics GP - Edit Payables Transactions - YouTube YouTube Start of suggested clip End of suggested clip You can choose a document. Type. Then when you select on the magnifying glass next to the numberMoreYou can choose a document. Type. Then when you select on the magnifying glass next to the number field youll see a list of all the documents.

How do I delete a transaction in Great Plains?

On the Transactions menu, point to Sales, and then click Transaction Entry. Select the document that you want to delete. Use the appropriate step: In Microsoft Dynamics GP 10.0, click Actions, and then click Delete.

What is a receivable purchase agreement?

A receivable purchase agreement is a contract between a seller and a financial institution that allows the seller to sell unpaid invoices from buyers to the financial institution. This means that the seller can enable cash flow until payment is received from the buyer.

How do I void a sales transaction entry in GP?

0:00 0:42 Microsoft Dynamics GP - Voiding a Receivables Transaction - YouTube YouTube Start of suggested clip End of suggested clip How do you process a void in the receivables module in Microsoft Dynamics GP to void a sales invoiceMoreHow do you process a void in the receivables module in Microsoft Dynamics GP to void a sales invoice in the sales module you would select the posted transaction window in this window youd select a

How do I Delete a transaction entry in Great Plains?

On the Transactions menu, point to Sales, and then click Transaction Entry. Select the document that you want to delete. Use the appropriate step: In Microsoft Dynamics GP 10.0, click Actions, and then click Delete.

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