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We are a Wholesale Optical Goods Company who has just swtiched over to Microsoft Dynamics GP from Quickbooks. We have been using GP for under a year, and are not too familiar with the program. We are looking for a few customizations in the Sales and Purchasing Modules. Two main customizations we would like, if possible, are:
In Sales - when transferring only a partial amount of goods on an Order to an Invoice, we'd like to be able to select a partial amount of the deposit from the order to transfer along with the invoice.
In Purchasing - We have to pay our Suppliers in China before our goods ship. So we'd like to be able to Invoice a PO before Receiving it.
If these two customizations are possible there are a few more things we would like to have customized. We'd also like to set up a few hours for GP training.
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