Purchase Order Warnings in Microsoft Dynamics GP

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In less than 4 minutes, learn what a PO Warning is and how it can prevent the Invoice Matching process from being needlessly interrupted. 


In this video you’ll learn how:

  1. You can quickly enable a simple warning system for all your colleagues if you utilize the Purchase Order Processing module.
  2. Where this warning is located.
  3. The options available to an end-user once it has been deployed.

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