06 September 2011

Weekly Dynamic: Vendor Priority

Prioritizing your vendors can be an important way to  manage cash flow. Don’t take my word for it, CFO.com agrees. Dynamics GP provides a 3 digit code to manage vendors on the Options window.

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This code can then be used as part of the check selection process on the Select Checks window.

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Don’t get crazy with 3 digits. You only need about 3 or 4 codes in most scenarios.