GP Procure to Pay – Final Exam

GP Procure to Pay - Final Exam

Summary:

This Online Learning course provided you with the knowledge and skills to handle the use case of a Procure to Pay process flow for Dynamics GP 2016. You have learned how to setup a new vendor, create an AP batch, enter a vendor invoice, select the invoice for payment, and review vendor history.

Questions?

Email [email protected] with any questions you have pertaining to this course.

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