Dynamics GP Testdrive

In this test drive, you’ll see how Microsoft Dynamics GP helps you simplify vendor setup and management to increase accuracy and consistency. Dynamics GP Testdrive

To navigate this test drive, click or tap the prompts on the screen, or use your forward and back arrows. Dynamics GP Testdrive

With Microsoft Dynamics GP, you can create a new master vendor record in a few simple steps. To see how, click Vendor. Dynamics GP Testdrive

You’ll start by entering unique vendor details, such as Vendor ID. Dynamics GP Testdrive

You’ll start by entering unique vendor details, such as Vendor ID. Dynamics GP Testdrive

Next, click Class ID to continue. Dynamics GP Testdrive

Since most master records include a combination of standard and unique data fields, the Class ID feature saves you time by allowing you to define and apply standard data values to all master records for a given vendor class. Click Accounts to continue. Dynamics GP Testdrive

With Vendor Class Accounts Setup, you can map the specific general ledger accounts to be used for the class, ensuring consistent posting to the appropriate accounts. Click OK to continue. Dynamics GP Testdrive

When you apply a Vendor Class ID, the default information appears. In this case, default values for Tax and Shipping are applied. Dynamics GP Testdrive

When you apply a Vendor Class ID, the default information appears. In this case, default values for Tax and Shipping are applied. Dynamics GP Testdrive

When you apply a Vendor Class ID, the default information appears. In this case, default values for Tax and Shipping are applied. Dynamics GP Testdrive

Microsoft Dynamics GP also gives you the option to apply the same standard data defaults to all existing records that use the class. Click continue to complete this test drive. Dynamics GP Testdrive

Thank you for taking this test drive. Dynamics GP Testdrive

To experience more test drives or contact a Microsoft representative, visit our website. Dynamics GP Testdrive