Import from eCommerce websites, or accept EDI transactions
Sales Order Processing (SOP) Import allows orders, invoices and returns to be imported from external sources into the SOP module of Dynamics GP, reducing errors and allowing you to deploy your staff on value adding tasks rather than data entry.
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High performance
High performance import of SOP Orders, Invoices and Returns
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Multi currency
Fully supports multi-currency
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Imports and creates customers
Imports and creates customer accounts and item details, as well as update existing records
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Import items & GL accounts
Allows importing of kits, GL accounts, tax information and Serial/Log numbers
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Optional over-riding
Optional over-riding and back ordering of stock shortages
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User-defined fields are supported
Importing of all SOP user-defined fields is supported
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Audit enquiry
Audit Enquiry and reporting shows all historical data imported with optional removal
Benefits
Reduce errors and administrative overhead
By automating the sales order processing from external systems, you will vastly reduce duplication, errors and administrative overhead. Employees can now concentrate on value adding tasks and support business growth.
Omni channel commerce
SOP Import provides a simple way to integrate multi channel sales transactions into Microsoft Dynamics GP. You may be taking orders from ecommerce websites, EDI and in store each using different systems. The ability to easily import these transactions leaves you free to use best of breed solutions supporting omni channel commerce
Easy Integration
Sales Order Processing Import gives you an easy cost effective way to integrate Microsoft Dynamics GP with other systems like your website or other ‘front of house’ systems.
