BC Friday Tips #57 Use TestStatusOpen Procedure
Adding new fields to Sales or Purchase documents is simple. However, you also need to consider whether users can edit those fields after the document is released.
Tagged: Purchasing
Purchasing Module
BC Friday Tips #50 Cust. Ledger Entry No. on Sales Invoice Header
Did you know the Sales Invoice Header has a hidden field called Cust. Ledger Entry No.?
BC Friday Tips #40 Sales Invoice Posting Policy
Did you know about the Sales Invoice Posting Policy? The Sales Invoice Posting Policy lets you control this behavior: prevent users from posting the invoice, require shipment and invoicing to be posted together.
D365 Business Central : Doc. No. Occurrence
D365 Business Central is a complex system with numerous tables and fields. In this blog post, we will explore the “Doc. No. Occurrence” field found on Purchase and Sales Headers. This field is also...
D365 Business Central : Quantity Rounding Precision
Microsoft introduced Quantity Rounding Precision on BC 2021 Wave 2. The purpose is to reduce rounding issues when converting between unit of measure. I first noticed this when I got an error when I...
D365 Business Central : Purchase Order Dates
Last time we talk about Sales Order Dates. Now let us talk about the purchasing side. Similar to Sales side, there are a lot of date fields on purchase orders which can be confusing,...
D365 Business Central : Vendor Lead Time vs Item Lead Time
In Business Central, you can put a lead time against Vendor or Item card. One of my clients was asking what will happen if you put lead time on both Vendor and Item card....
D365 Business Central : Dampener Quantity
On the Item Card, there is a field called Dampener Quantity. What is that field and how to use it ? Microsoft Help describes it as a field to block insignificant change suggestions for...
Error on Posting Purchase Invoice – Item Entry Relation does not exist
There are times when BC does not give you a clear error messages. This is one of them. When you try to post purchase invoice for item receipt but not invoiced, the “Item Entry...
D365 Business Central : Inventory Posting on Purchase
What happens when you post purchase invoice in Business Central ? Normally you would debit the Inventory Account and credit the Account Payable. However, BC handles it in a different way. Debit Purchase account...
