Thursday, January 8, 2009

Frank Hamelly on Entering Vendor Prepayments


Fellow MVP Frank Hamelly addresses a concrete day to day business issue: how to enter prepayments for vendors in GP. While it's very simple to record prepayments for customers in the Sales series, it is not always as straight forward in the Purchasing series. Take a look at Frank's article and let him know what you think.

Until next post!

MG.-
Mariano Gomez, MVP
Maximum Global Business, LLC
http://www.maximumglobalbusiness.com/

No comments: