Dynamics GP Tips & Tricks: SOP Edit List vs SOP Batch List
Dynamics GP Tips & Tricks With Microsoft Dynamics GP, there are 2 different ways to view your unposted Sales Transactions documents: the SOP Edit List and the SOP Batch List. Each view has its own distinct approach and usage. Selecting the proper report should be based on your current need and application. The SOP Edit List is used to review those Invoices that are ready to be posted, and the SOP Batch List is used to review all of the documents in a batch. The SOP Edit list shows only those documents that are ready to be posted, that is, [...]









