Dynamics GP

Purchasing Fixed Assets through Purchase order processing Use purchase order processing to purchase fixed assets To enter a standard purchase order: 1.     In the navigation pane, choose the Purchasing button, and then choose the Purchase Order Transactions list. 2.     In the New group or its overflow menu, choose Standard Purchase Order to open the Purchase Order Entry window. 3.     Enter a purchase order number or accept the default entry. 4.     Enter or select a buyer ID. 5.     Accept the default date or enter a date that will be used to update your purchasing records. 6.     In multicurrency transactions, the exchange rate used is based on the document date, the currency ID, and associated rate type that’s entered for the transaction. 7.     Choose the Date expansion button to open the Purchasing Da...

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