Product: Sales Order Processing ImportGP

Product Website

Visit Sales Order Processing Import website

Description

SOP Import allows Orders, Invoices and Returns to be imported from external sources into the SOP module of Microsoft Dynamics GP.

Pricing/Buying Information

Contact Nolan Sales at (888) 746-1373 for Pricing Information

Bringing Sales Documents into Microsoft Dynamics GP

SOP Import allows Orders, Invoices and Returns to be imported from external sources into the SOP module of Microsoft Dynamics GP. The import file format features many of the data fields available in the SOP module and has intelligent defaulting of values. This allows for as simple or as complex an import as you require.

Nolan Sales Order Processing Import Features

• Imports SOP Orders, Invoices and Returns.
• Fully supports multicurrency, including the Euro.
• Allows importing of kits, nominal accounts and tax information.
• Allows Serial/Lot Numbers to be specified in the import file.
• Optional overriding and back ordering of stock shortages.
• Importing of all user-defined fields is supported.
• Audit Inquiry and Reporting shows all transactions imported with optional audit cleardown.
• Imports new customer accounts, new addresses, and updates to existing addresses.
• Imports new items, and updates to existing items (Web Ordering Edition).

• SOP Import Brochure

Links

• SOP Import Screenshot

More Information Coming Soon

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