Keep up to date with the latest information about Microsfot Dynamics GP through articles from the Perfect Image and azurecurve blog.
Hands On With Microsoft Dynamics GP 2018 R2 New Features: Vendor Document Number Added to Purchasing All-in-One View
December 11th, 2018 by
This post is part of the Hands On With Microsoft Dynamics GP 2018 R2 New Features series in which I am going hands on with the new features introduced in Microsoft Dynamics GP 2018 R2 (which was released on the 2nd October). I reblogged the new features as Microsoft announced them along with some commentary of how I thought they would be received by both my clients and I. In this series, I will be hands on with them giving feedback of how well they work in reality.
The eighth new feature is Vendor Document Number added to Purchasing All-in-One View. This feature adds the Document Number to the Payments and Credits column of the Purchasing All-in-One View ( ):
This feature is a good feature which will provide additional information to users that they have found the correct information.