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Dynamics GP Purchase to Pay Cycle

The purchase to pay cycle in Dynamics GP includes the functionality that will allow you to control and manage your purchasing and cash processes. The major components of this cycle in Dynaamics GP...

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Dynamics GP Matching Vendor Invoices to Purchase Receipts

The purchase order processing module allows you to implement a 2-way matching process or a 3-way matching process for PO receipts. In a 3-way match, you receive from the PO when the PO items are...

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