Managing Prepayment Purchase Invoices in Business Central

Introduction Hello guys reason behind writing this blog is to create awareness about the process of Pre-payment invoice feature in business central, this feature is mostly used by foreign clients These are invoices issued by suppliers for goods or services before the actual delivery or completion of the order. They provide assurance to suppliers and encourage them to prioritize your orders. Prepayment Setups Map... Continue Reading

Posted on
18-Sep-2023 by Surya Singh

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Posted In: Microsoft Dynamics 365 Business Central
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Merging of Customers to Remove Identical Debtors in Business Central

Sometimes, due to some reasons new customers are created which already exists or having the same details as per the old one to overcome this issue Business Central has a solution that we can merge details of the required one with the desired one and the best benefit of this is that the entries which has been done for the new one is also merged with desired one. Here... Continue Reading

Posted on
13-Sep-2023 by Srushti Salekar

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Dynamics 365 Business Central / Navision: How to Show Notes on Page & Report?

Hi, Readers. Today I will demonstrate how to display notes on pages and reports in Dynamics 365 Business Central. Let's begin with an example: First, we start with the process of displaying the note on a page. This is the Customer List page, where we add notes. Add Note: This is my note! Create a procedure GetNote.... Continue Reading

Posted on
08-Sep-2023 by Anil Verma

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Routing Setup in Business Central-NAV

1. Overview Microsoft Dynamics 365 Business Central / NAV offers a wide range of useful production support. It includes the ability to plan manufacturing capacity. A product being manufactured is linked to two critical pieces of information: Bill of materials (BOM) that describes the components, which comprise the item under production and Routing that characterizes the process requirements It is the routing that facilitates... Continue Reading

Posted on
06-Sep-2023 by Ravindra Gurav

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Working with basic items fields in Business Central relevant for the warehouse department

In this blog we will only discuss about basic fields related to warehouse these fields are available in Basic licence. Step 1:- Search “Items” in Business Central. Step 2:- List will open. Now we discuss about fields On the item tab, global trade item number or GTIN number is a field which related to warehouse dept. this basically... Continue Reading

Posted on
04-Sep-2023 by Kabinder Singh Rautela

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Posted In: Microsoft Dynamics 365 Business Central
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Blog

Managing Prepayment Purchase Invoices in Business Central

Merging of Customers to Remove Identical Debtors in Business Central

Dynamics 365 Business Central / Navision: How to Show Notes on Page & Report?

Routing Setup in Business Central-NAV

Working with basic items fields in Business Central relevant for the warehouse department

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