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Dynamics GP Invoice Logo Attributed to Specific Company or Crossing the Borders of Three SOP Forms Computers Articles | August 5, 2012 Initial Great Plains Dynamics architecture had three SOP Invoice forms: Long, Short and Blank.? Modern GP is popular in scenarios where you have more than three companies under one business entity umbrella
Some consultants might tell you that you should deploy long form for company A David Ross Womens Jersey , short for B and finally blank form for company C and this is it.? But what if you are running something like membership outsourcing business where you need to have twenty or more companies?? Let?s review your options:
1.? Customization Packages.? Let?s assume that you prefer SOP Invoice Long form and what you need to do is place graphical company logo in the left top corner.? Everyone knows Report Writer and if you have your logo in jpeg format for example it is easy to place it on the form.? But let?s say month later you will need to print invoice from another company where the logo is different.? Let us give you directions.? When Invoice form is ready with graphics follow these directions: Dynamics GP -> Tools->Customize->Customization Maintenance and here highlight Long Invoice Form and click Export.? Give your export package the name associated with current company
2.?Month later change the logo which is attributed with the second company and export the package.? Do the same with all your customers.? Let?s assume that you are in membership outsourcing business where member dues are paid annually
3.?OK.? Now you have to process and print invoices for company A as you are now in the next year.? Go back to Customization Maintenance screen and click Import.? Here pick the package that you saved last year for this client.? At this point you are ready to print invoices