I got many questions on the customer vendor consolidation module where I have decided to print few screenshots that details the module process, below is a simple process:
Customer Invoice:
![clip_image002[4]](http://dynamicsinnovations.com/blog/blogimages/f80b899f8da1_9F3C/clip_image0024.jpg "clip_image002[4]")
Link Customer To Vendor:
![clip_image003[4]](http://dynamicsinnovations.com/blog/blogimages/f80b899f8da1_9F3C/clip_image0034.png "clip_image003[4]")
Vendor Invoice:
![clip_image005[4]](http://dynamicsinnovations.com/blog/blogimages/f80b899f8da1_9F3C/clip_image0054.jpg "clip_image005[4]")
Customer Vendor Setup:
![clip_image006[4]](http://dynamicsinnovations.com/blog/blogimages/f80b899f8da1_9F3C/clip_image0064.png "clip_image006[4]")
Consolidation Process:
![clip_image008[4]](http://dynamicsinnovations.com/blog/blogimages/f80b899f8da1_9F3C/clip_image0084.jpg "clip_image008[4]")
Consolidation Preview:
![clip_image009[4]](http://dynamicsinnovations.com/blog/blogimages/f80b899f8da1_9F3C/clip_image0094.png "clip_image009[4]")
AR Inquiry:
![clip_image011[4]](http://dynamicsinnovations.com/blog/blogimages/f80b899f8da1_9F3C/clip_image0114.jpg "clip_image011[4]")
AP Inquiry:
![clip_image013[5]](http://dynamicsinnovations.com/blog/blogimages/f80b899f8da1_9F3C/clip_image0135.jpg "clip_image013[5]")
Regards,
--
Mohammad R. Daoud MVP - MCT
MCP, MCBMSP, MCTS, MCBMSS
+962 - 79 - 999 65 85
me@mohdaoud.com
www.mohdaoud.com
1 comment:
Hey your blog is very good very nice design!! Good content and look Find information and related services on: Preparation of SOP.
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