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From “Req to Check”: Ways to Improve Your Payables Efficiency
This video contains information about Purchasing series, Payables Management, Purchase Order Processing and Requisition Management.
It covers these topics:
1. Payables Management
1099’s
Check Cutting
2010 Features
2. Purchase Order Processing
Using Buyers
PO Management
2010 Features
3. eRequisition
Business Portal Overview
Integration to GP
Approval Hierarchy
vimeo – Direct Link to the video
What I Like About FRx
The video reviews some of the powerful features of FRx, making you a better user to use FRx.
It covers these topics:
Using Frx Drill down viewer
Ways to incorporate Microsoft Excel in FRx
Walkthrough the steps of using the FRx Reports Wizard
Different source of data on which FRx reports
The Who, [...]
An ERP program, like Dynamics GP, is powerful and can automate and streamline your organization’s workflow… but only if your staff knows how to use it to its fullest advantage. Sadly, there’s a high failure rate with ERP systems, and most of it stems from a lack of understanding. In many cases, users only know approximately 10% of what their systems can do. Read More