Policies listing

The following default policies are defined for the Dynamics GP service.

• Create Applicant Policy
• Create Applicant Education Policy
• Create Applicant Interview Policy
• Create Applicant Reference Policy
• Create Applicant Skill Policy
• Create Applicant Test Policy
• Create Applicant Work History Policy
• Create Back Office Role Assignment Policy
• Create Cash Receipt Policy
• Create Corporate Account Policy
• Create Customer Address Policy
• Create Customer Policy
• Create Employee Policy
• Create Employee Address Policy
• Create Employee Pay Code Policy
• Create Fee Policy
• Create GL Fixed Allocation Account Policy
• Create GL Posting Account Policy
• Create GL Transaction Policy
• Create GL Unit Account Policy
• Create GL Variable Allocation Account Policy
• Create HRRequisition Policy
• Create Inventory Adjustment Policy
• Create Inventory Transfer Policy
• Create Inventory Variance Policy
• Create Item Currency Policy
• Create Item Vendor Policy
• Create Item Warehouse Policy
• Create Kit Policy
• Create Payables Credit Memo Policy
• Create Payables Finance Charge Policy
• Create Payables Invoice Policy
• Create Payables Miscellaneous Charge Policy
• Create Payables Return Policy
• Create Pricing Policy
• Create Purchase Invoice Policy
• Create Purchase Order Policy
• Create Purchase Receipt Policy
• Create Receivables Credit Memo Policy
• Create Receivables Debit Memo Policy
• Create Receivables Finance Charge Policy
• Create Receivables Invoice Policy
• Create Receivables Return Policy
• Create Receivables Service Repair Policy
• Create Receivables Warranty Policy
• Create Return Material Authorization Policy
• Create Sales Backorder Policy
• Create Sales Fulfillment Order Policy
• Create Sales Invoice Policy
• Create Sales Item Policy
• Create Sales Order Policy
• Create Sales Process Hold Setup Policy
• Create Sales Quote Policy
• Create Sales Return Policy
• Create Service Call Policy
• Create Service Equipment Policy
• Create Service Policy
• Create Service Quote Policy
• Create Skill Policy
• Create Skillset Policy
• Create Vendor Address Policy
• Create Vendor Policy
• Create Warehouse Policy
• Delete Applicant Policy
• Delete Applicant Education Policy
• Delete Applicant Interview Policy
• Delete Applicant Reference Policy
• Delete Applicant Skill Policy
• Delete Applicant Test Policy
• Delete Applicant Work History Policy
• Delete Customer Address Policy
• Delete Customer Policy
• Delete Employee Address Policy
• Delete Purchase Order Policy
• Delete Sales Backorder Policy
• Delete Sales Fulfillment Order Policy
• Delete Sales Invoice Policy
• Delete Sales Order Policy
• Delete Sales Quote Policy
• Delete Sales Return Policy
• Delete Skill Policy
• Delete Skillset Policy
• Delete Vendor Address Policy
• Discontinue Sales Item Policy
• Update Applicant Policy
• Update Applicant Education Policy
• Update Applicant Interview Policy
• Update Applicant Reference Policy
• Update Applicant Skill Policy
• Update Applicant Test Policy
• Update Applicant Work History Policy
• Update Corporate Account Policy
• Update Customer Address Policy
• Update Customer Policy
• Update Employee Policy
• Update Employee Address Policy
• Update Employee Pay Code Policy
• Update HRRequisition Policy
• Update Item Vendor Policy
• Update Purchase Order Policy
• Update Return Material Authorization Policy
• Update Sales Backorder Policy
• Update Sales Fulfillment Order Policy
• Update Sales Invoice Policy
• Update Sales Order Policy
• Update Sales Process Hold Setup Policy
• Update Sales Quote Policy
• Update Sales Return Policy
• Update Service Call Policy
• Update Service Equipment Policy
• Update Service Quote Policy
• Update Skill Policy
• Update Skillset Policy
• Update Vendor Address Policy
• Update Vendor Policy
• Void Cash Receipt Policy
• Void Purchase Order Policy
• Void Receivables Credit Memo Policy
• Void Receivables Return Policy
• Void Sales Backorder Policy
• Void Sales Invoice Policy
• Void Sales Order Policy
• Void Sales Quote Policy
• Void Sales Return Policy