Community forums

Posted on by Dewitt 212

Hi All, Here is the requirement from the user: Once the Purchase Requisition (PR) is approved, the initiator/originator should receive a notificat...

Reply

Like (0)

Share

Report

Last replied Posted on by Honey98 248

I have a customer invoice for $1,082.50. The customer paid only $1,000, and the remaining $82.50 will not be received (to be treated as bad debt / w...

Reply

Like (1)

Share

Report

Last replied Posted on by SR-02020201-0 6

Hi All,    I'm migrating from BC14 to BC25, after publishing apps and while syncing the base application, getting an error as "Nullable ...

Reply

Like (3)

Share

Report

Posted on by GM-05020528-0 22

Reply

Like (0)

Share

Report

Last replied Posted on by peter fun 691

Hello everyone, I’m facing an issue related to a Purchase Order that was not created properly in Business Central. A location manually created a ...

Reply

Like (1)

Share

Report

Posted on by AK-29080207-0 0

Issue creating new entity in D365 FO sandbox, see attached image for the error.

Reply

Like (0)

Share

Report

Last replied Posted on by CU12061712-0 66

Confirm button is grayed out for the PO. But I can see the Purchase confirmation journals. PO is in Approved State. Steps need to check or troublesh...

Reply

Like (0)

Share

Report

Last replied Posted on by YD-01101305-0 93

Hi!   I receive materials from supplier directly on pallets. It is possible that on pallet only 1 item code is located and also it is possibl...

Reply

Like (1)

Share

Report

Last replied Posted on by CU04051032-0 17

Hi All   Is there a functionality to update the Lead times on the PO headers. We have Item's purchase lead times populating from the Default ...

Reply

Like (2)

Share

Report

Last replied Posted on by KJ-05022357-0 0

Scenario: A location that is set to a loc profile that is NOT LP-tracked somehow received inventory that has an LP#. We want to remove the inventor...

Reply

Like (0)

Share

Report