How do I run a vendor report in the Great Plains?

How do I run a vendor report in the Great Plains?

Here’s how to run a SmartList and easily generate a list of your vendors:

1. Go to Microsoft Dynamics GP > SmartList > Purchasing > Vendors.
2. Choose the default report – the *
3. Then click on the Columns button.
4. Click on Add.
5. From the list choose Created Date.
6. Click on ok.
7. Put the created date wherever you want in column order.

How do I post a manual payment in Great Plains?

For manual payments, follow these steps:

1. On the Transactions menu, point to Purchasing, and then click Transaction Entry.
2. Type a vendor ID in the Vendor ID list, and then create an invoice.
3. Post the invoice.
4. On the Transactions menu, point to Purchasing, and then click Manual Payments.

How can I use GP credit?

To Issue a Credit Memo in Microsoft Dynamics GP

1. Select Transactions – Sales – Transaction Entry.
2. Select the Document Type of Credit Memos.
3. Enter a Description of the Credit.
4. Enter the Batch ID.
5. Enter the Date of the Credit.
6. Enter or Select the Customer.
7. Enter the Credit Amount.

How can I get GP payables document?

Transactions> Purchasing> Apply Payables Documents In the dropdown for the Document Type, select payment, or credit memo. Click on the right arrow, directly above the field for document type, to find the document that is not yet applied. Make sure the apply date is correct.

How can I void a receivable transaction in GP?

On the Transactions menu, point to Sales, and then click Sales Transaction Entry. Select the document that you want to void. Use the appropriate step: In Microsoft Dynamics GP 10.0, click Actions, and then click Void.

How can I check GP invoice?

To view invoicing items: Open the Invoicing Item Inquiry window. (Inquiry >> Sales >> Invoiced Items)