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Sales Order Processing Quote
Sales Order Processing Order
z
Sales Order Processing Invoice
z
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Sales Order Processing Return
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Sales Order Processing Back Order
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Invoicing Invoice
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Transaction Life Cycle
The steps performed and actions available for each transaction vary
depending on the transaction type, document type, transaction result, and
the settings in the AssureBuy Processing Setup table. The following
examples attempt to explain the normal life cycle of an AssureBuy
transaction.
Step 1 - Transaction Entry
New transactions can only be entered from the AssureBuy Payment
Processing window. The payment processing window is normally available
from the following places within the Great Plains Dynamics/eEnterprise
application.
Module Window
Sales Order Processing Sales Transaction Entry
Sales Payment Entry
Invoicing Invoice Entry
Invoice Payment Entry
AssureBuy Payment Processing Microsoft Great Plains Dynamics/eEnterprise AssureBuy Functionality • 55