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Ever need to print to Microsoft Dynamics GP Sales Order Processing multiple Invoices at the same time that were NOT in sequential order? Use the Navigation Lists to do just that.
In this video I will show you how to create a Custom Navigation List that shows ONLY unposted (or Work) Sales Order Processing (SOP) transaction documents. Then you can select which invoices (or any other document) you want to print and print them together, at one time.
The best part is that by saving this list, you have the ability to reuse it over and over, saving you time.
This sample principle applies to printing historical documents as well. It’s the only way to print more than one historical (or posted) invoice at a time.
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You now have a custom Navigation List that you can use in the Navigation Pane, Business Analyzer or even put in your shortcuts.
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