Dynamics 365 Business Central: Manual number for Posted Sales invoice and Posted Purchase invoice (Use the same number in Sales Order and Posted Sales Invoice?)

Today I would like to talk about how to use manual number for Posted Sales invoice and Posted Purchase invoice in Business Central.

For each company that you set up, you need to assign unique identification codes to things such as G/L accounts, customer, orders, invoices, and other documents.

Source : Dynamics 365 Lab
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Copying Sales And Purchase Invoice Line Descriptions To The G/L Entries In Microsoft Dynamics 365 Business Central, V15

Microsoft Dynamics Business Central, v15 has included a feature that many Microsoft Dynamics NAV customers have asked for over the years – the ability to copy the Description from the Purchase or Sales Invoice Lines to the Description field on the G/L Entry.

Source : ArcherPoint
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Microsoft Dynamics 365 Business Central: How To Set A Purchasing Code Default On The Item Card Record

Users of Dynamics NAV often requested the ability to set a purchasing code default on the item card record. We have good news: Microsoft Business Central has this useful functionality! View this brief video to see this easy-to-use feature that will save your order entry personnel time every day.

Source : ArcherPoint
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How to Create a Purchase Quote in Microsoft Dynamics Business Central or Dynamics NAV and Convert It to an Order

In this blog, you’ll learn how to create a Purchase Quote and convert it to an Order in Microsoft Dynamics NAV or Business Central. You would use this for various reasons, including:

– To purchase items or services
– Receive the offers from vendors
– Provide the prices and delivery time of items customers need

Source : ArcherPoint
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