Today I would like to talk about how to create Purchase Order from Sales Order with Power Automate (Copy lines from SO to PO).
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.
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.
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