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Abdulla Magdy
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We have a setup with one main warehouse and multiple sub-warehouses. Operationally, purchase demand is generated by the sub-warehouses, bu...
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PB-29011539-0
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The Undo "Posted Sales Shipment" function will now create negative Item Ledger entries that cannot be applied to the purchase entries (extra negativ...
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Peter_SK
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Hi all, My salespeople are complaining that when entering a sales order, the list of items being suggested includes everything in the Item ...
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WF-02020043-0
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Interested in views on the best process to manage custom items in Business Central which are sold in bulk and invoiced in full, however continue to b...
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BeastReturns_95
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When I try to perform Postman testing for the Standard Item List, I get this error message in NAVISION 2013 R2. ...
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Ahmad Subhani
595
Hi, Thanks in Advance At the time of Posted Sales Invoice Accounts Receivables (Dr.) 1,000 Sales ...
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Capt Jon
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Has anyone had the need to merge items to eliminate duplicates? I have been searching for a solution for 4 years. I have now created my ...
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DynamicsBC
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Hi community, I want to setup financial reports and want percentage of Profit Margin. I setup The row of tatal sales/Row of Profit. As you...
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CR-29011841-0
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Hello all, Can i use the option of Bottleneck in master data of parts to control de stock level for some cluster of critical parts, o...
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SS-06051609-0
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Documents attached to a purchase order are no longer posting through to the posted purchase invoice since the update of Business Central to version ...
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