Allocation in Microsoft Dynamics GP Supply Chain Management

If you deploying Great Plains or how it is known nowAllocation.  EDI code typically comes in precisely
Microsoft Dynamics GP in Manufacturing, or lightstructured text file format with document header,
assembly with picking and packing, shipping andlines and trailer.  As Dynamics GP is MS SQL Server
receiving and you would like to produce regularbased ERP application, you can deploy pretty simple
shipments to your customers, based on theconnection from MS SQL Server to the text file via
percentages of planned finished goods, or based onODBC and do precise SQL Select statement to read
historical orders with fractional increase, or withand parse elements of the Sales Order or Invoice,
another possible formula in mind - you need customincluding Customer ID, Item Numbers, Quantities. 
add-on, typically programmed in Great PlainsYou may do all the job in EDI scenario in SQL Stored
Dexterity.  Popular custom logic is also when you areProcedure (filling SOP10100, SOP10200 and associated
allocating Dynamics GP Sales Order or Invoice linestables), however better results could be achieved in
based on EDI code from your customers. Dynamics GP Integration Manager (where you have
Customization works with native Dynamics GP Supplyto deploy Advanced ODBC data query for flexibility),
Chain Management set of modules: Sales Orderor if you are Microsoft Visual Studio C# or VB
Processing, Inventory Control, Purchase Orderdeveloper - then your preferred tool might be
Processing.  We recommend this small publication foreConnect (it has methods to creating SOP
introduction:documents and add lines), or even Dexterity, if your
1. Allocation in Sales Document.  Sales Invoice,business logic requires too much customization
Order, Return, Back Order or Fulfillment Order have3. Warehouse Management System for Picking and
two components: document header (table SOP10100Packing.  As we already mentioned WMS deploys
where customer info, invoice number, shippingbarcode scanning, RFID technologies to upload
address, etc. go) and document lines (table SOP10200scanned data directly to Dynamics GP.  In picking
where you have inventory item info, warehouse,and packing it translates into SOP Order Line
etc.).  If you decide to do order fulfillment inallocation, based on Item Number scanned and then
separate process, you have control in picking andfollowed by item quantity and sometimes lot or serial
packing - typically most of the Warehousenumber.  WMS user interface runs on the LCD
Management System deploy Barcoding for separatescreen of the barcode scanner
lines allocation.  If you need to introduce custom4. How to get help?  Please call us 1-866-528-0577,
formula, you may change item quantities, based on1-630-961-5918 or email us   We work with
the expected future order volume.  This is wherenationwide clientele.  International clients welcome. 
Dexterity allows you to change QTY field inOur WMS, Barcoding, Logistics and Distributions
SOP10200 and call all the associated internal SOP logicconsultants speak English, Chinese, Spanish,
to update Order Line and Order Header recordsPortuguese, Russian, Filipino, Arabic.
2. EDI or Electronic Document Interchange in Order