SOP Auto Invoice lets you:

• Automatically transfer orders to invoices by SOP Type ID
• Automatically create backorders
• Automatically print and post invoices

SOP Auto Invoice now uses a batch-based method for transferring and posting sales documents. The result is increased efficiency and faster processing times. Additionally, robust transfer management options have been added, allowing you to control the frequency of batch processing by document quantities or time periods. You can also set up multiple transfer processor workstations to manage peak processing times more effectively.

All this is added to your Microsoft Dynamics GP system!