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
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