Use SQL to generate a macro to create Vendor Items

Microsoft Dynamics GPOn a recent project with a client to implement the Purchase Order Processing module, we needed to create a lot of vendor item numbers. I’m a big advocate of doing updates in the front-end where possible or using integration tools where they support standard functionality. This particular client didn’t have a suitable integration tool available for inserting vendor items, so instead I created a…

Continue Reading Ian Grieve’s Article on their blog

Use SQL to generate a macro to create Vendor Items

On a recent project with a client to implement the Purchase Order Processing module, we needed to create a lot of vendor item numbers. I’m a big advocate of doing updates in the front-end where possible or using integration tools where they support standard functionality.

Blog Syndicated with Ian Grieve’s Permission

Author: Ian Grieve

Share This Post On