Dynamics GP Sales Order Processing (SOP) Technical Notes

Microsoft Dynamics GP Sales automation could bemodule is more simple, as it only allows you to
achieved in three modules: Sales Order Processing,create Invoices and Returns, it also is linked to
Invoicing and Receivable Management. SOP is theInventory Management module, meaning that you
most powerful, as here you can have reasonablecan have multiple item lines in Invoicing (plus fact
negotiation steps, such as Quotations, then Salesthat it is not part of eConnect SDK makes it
Orders and upon order delivery you may go tovery difficult to deploy in eCommerce
the final step, such as Invoice. You can also haveintegrations). Receivable Management module is
Sales Returns, Back Order and Fulfillment Order.one step closer to GL, and when you post either
And, please know that SOP steps are flexible andSOP or Invoicing documents, they are posted
it is not really required for each small sale to havethrough RM (meaning that these documents are
each of the steps mentioned above. Before weregistered in RM tables). RM documents do not
concentrate on SOP module, let's makehave link to Inventory items, each RM Invoice is
comments on RM and Invoicing modules. Invoicingflat document with one line of description.