Use the Merger Series to effortlessly consolidate Order details, Invoice details, or Batches from the Sales Order Processing module. The Merger Series consists of three separate tools.
- OrderMerger effortlessly consolidates order details from the Microsoft Dynamics GP Sales Order Processing modules. By merging multiple orders from the same customer before shipping and invoicing has transpired, OrderMerger streamlines the sales order process. With OrderMerger, Dynamics customers will reduce costs by combining multiple shipments into one. Administrative expenses will also be reduced, as the consolidation of customer orders will result in the processing of fewer invoices. Merge multiple orders for multiple customers with the click of the mouse. Before the orders are merged, the user can print a report detailing the orders that are being merged. This will ensure that the user has selected the correct orders and provide a record of the orders that were merged to the main order. OrderMerger also provides you with a history of merged orders.
- InvoiceMerger effortlessly consolidates invoice details from the Microsoft Dynamics GP Sales Order Processing modules. With InvoiceMerger, administrative expenses will be reduced, as the consolidation of customer invoices will result in the processing of fewer invoices. There is only one simple screen for the user. Before the invoices are merged, the user can print a report detailing the invoices that are being merged. This will ensure that the user has selected the correct invoices and provide a record of the invoices that were merged to the main invoice.
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