Dynamics GP - online business software allows you to control incorporating vendors to your vendor master file. It is possible to set up vendors for you to simplify accounting and payables purchasing transactions.

According to my GP cloud, you can specify settings for 1099 reporting that greatly simplify the accounting for and reporting of payments made to 1099 vendors.

You may specify Vendor Classes to put together vendors for much easier reporting and data entry.

Vendors are automatically added to the rich Smart List reporting tool that make getting to data quick and easy.

Listed here is a quick video that will demonstrates how to do that: http://youtu.be/agczdutcAtM

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Article Source - http://blog.mygpcloud.com/2012/12/adding-vendors-in-dynamics-gp




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