SOP Import Manual
Manual
Nolan Business Solutions’ Sales Order Processing (SOP) Import for Dynamics GP allows orders, invoices and returns to be imported from external sources into the SOP module of Dynamics GP, reducing errors.
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Nolan Business Solutions’ Sales Order Processing (SOP) Import for Dynamics GP allows orders, invoices and returns to be imported from external sources into the SOP module of Dynamics GP, reducing errors.
Nolan Business Solutions’ Advanced Credit Control for Microsoft Dynamics GP aids Credit Controllers in the process of identifying and chasing debts.