Bringing Sales Documents into Microsoft Dynamics GP
SOP Import allows Orders, Invoices and Returns to be imported from external sources into the SOP module of Microsoft Dynamics GP. The import file format features many of the data fields available in the SOP module and has intelligent defaulting of values. This allows for as simple or as complex an import as you require.
Nolan Sales Order Processing Import Features
Imports SOP Orders, Invoices and Returns.
Fully supports multicurrency, including the Euro.
Allows importing of kits, nominal accounts and tax information.
Allows Serial/Lot Numbers to be specified in the import file.
Optional overriding and back ordering of stock shortages.
Importing of all user-defined fields is supported.
Audit Inquiry and Reporting shows all transactions imported with optional audit cleardown.
Imports new customer accounts, new addresses, and updates to existing addresses.
Imports new items, and updates to existing items (Web Ordering Edition).
How does Nolan Sales Order Processing Import Work?
Multiple Import Definitions may be set up to allow for data to be imported from different sources. Advanced sequence numbers substitution may also be utilized on the import files. This allows import files to contain sequence numbers and dates in their filename.
Imports may be run at the click of a button, or set to run automatically at scheduled times. An audit inquiry and report of all imported data can also be produced.
The Web Ordering Edition also allows the import and creation of customer accounts and item details, either from separate files or during a document import.
