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.


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


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