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Micro Force -Velosio Tips & Tricks - Sales Order Invoicing

Greetings! Here is the next installment in our Dynamics GP Tips & Tricks limited series of articles.


Tip & Trick for Sales Order Invoicing Users

There is a little know feature available to GP users who are using the Sales Order processing module that we are sharing this month. This will permit a user to look up the prior sell price for items sold to this customer while they are on the Sales Transaction Entry screen. We are providing a short video here for you to learn how to use this feature.


How to Exclude Inactive Customers and Vendors from Lookup

If you have inactivated customers or vendors, GP allows you to hide them from the Default lookup screen.

  • Make sure the Vendor/Customer is marked as Inactive

  • Click the Drop-Down by the word View


Thank you once again for choosing Micro Force, we truly value our partnership together and the opportunity to serve your business solution needs! Sincerely, Jim McCann Partner, Senior Sales Analyst and Software Consultant Micro Force, A Velosio Affiliate Phone: (631) 421-1030 x 302 / (212) 777-7029 x 302 Email:

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