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Manual

SOP Import 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.

Learn more about:

Imports and creating of customer accounts and item details
Importing of kits, GL accounts, tax information and Serial/Log numbers
High performance import of SOP Orders, Invoices and Returns

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