Implementing purchase orders (PO) within Dynamics GP introduces a level of control on expenses, matching invoices back to the original PO. With standard Dynamics GP functionality, however, you can extend this capability by leveraging the workflow for PO approvals. POs are entered and routed for approval, with the approval history tracked on the document within Dynamics GP. This capability extends the match from invoice to PO to approver. In this complimentary webinar, learn how to leverage this core Dynamics GP capability for your organization.
Upon completion of this webinar, participants will be able to:
- Discuss the high-level capabilities of PO workflow in Dynamics GP
- Discuss the approval routing and tracking within Dynamics GP