Product: Sales Document SplittingGP

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Description

Sales Document Splitting improves sales order processing efficiency by splitting sales documents such as invoices by criteria driven by your customers. Instead of re-creating multiple invoices for one customer, invoices can be split into many.

Pricing/Buying Information

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Expand Your Invoicing Flexibility

Binary Stream’s Sales Document Splitting solution addresses the demand for an enhanced invoicing solution for Microsoft Dynamics GP. This product is a simple tool designed to allow you to easily split any Sales Order Processing (SOP) documents’ data by Item Class, Item, Location/Site, and Location/Site Bin to generate multiple invoices. If your customers are placing orders with different delivery dates, you should strongly consider Sales Document Splitting to streamline your invoice processing.

Superior Performance

Sales Document Splitting enables you to split invoices, orders, quotes, returns, or back orders based on various user defined criteria. Specifically, users can simply split documents by the line item details by assigning “split IDs” to track the type of splitting. Sales Document Splitting enables you to split documents individually or in a batch process that captures all original sales document details that are to be split. New documents are stored within Microsoft Dynamics GP with the unique “split IDs” for easy identification and the original invoices are also available for viewing.

Industry Use

Binary Stream focuses on your success by providing solutions that will increase organizational efficiency and effectiveness. Sales Document Splitting is truly a cross industry solution that can be used by virtually any company. Typical customers range from wholesale/distributors to retailers.

• Sales Document Splitting Brochure

Links

• Sales Document Splitting Demo

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