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...
Tagged: Purchasing
Purchasing Module
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...
BC Price Calculation v16
Business Central 2020 Wave 1 has been released to the public since April this year. If you have been following the news, Microsoft started introducing a new way of calculating sales and purchase price...
D365 Business Central : Default CC and BCC Email
One of the requested features that are asked by my client is the ability to add default CC or BCC address in Business Central. Business Central has a hidden page called “O365 Email CC...
D365 Business Central : Undo Shipment or Receipt for non-item lines
One of the requests that I normally got in NAV or Business Central was the ability to do undo shipment or receipt on non-item lines, such as G/L or Resources. When creating a Sales...
