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LF-16052033-0
186
Hello, Why is it on a sales order, when adding a contact card the type is a “Company” and it is not filled in with the type “person”? When ...
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by
Joel95
175
Via the 'job queue entry card,' I try to run the 'shipment invoicing' report every day. For this option, I need to enable the 'report request page o...
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GS-17051342-0
104
Hi All, Wire transfers from some customers come in $15 short due to bank fees. I have an outstanding invoice sitting on AR with a remaining...
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Last replied Posted on by DM-12071701-0
There are multiple invoice form a same vendor which is paid as per the payment terms. So multiple payments are clubed and payed together which are a...
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by
Shaikh Zuber
95
Hi, Can you please advise for order Sales order 253767 as stock is allocating to this order when it’s in RD zone and therefore shouldn’t a...
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Nirmala Karunarathna
225
On customer card when I select a contact in "Contact code" field, contact name is not appearing in "Contact name" field. There is a name for the co...
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Last replied Posted on by DM-12071701-0
We are uploading all the vendor invoice on the business central once the physical copy is received. for the same we need to scan and store on our lo...
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Last replied Posted on by DM-12071701-0
We have a company policy whereby when we receive the items (RM / PM), it is recived in Quarantine Location, immediately the GRN is booked but ...
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Last replied Posted on by CU17070727-0
how to restrict sales invoice from being edited in Business Central when the posting date is not equal to the current work date
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by
Dev Richard
2
Hi everyone, I'm working on a module where the first page is used to collect user inputs. Based on these inputs, we will generate lines. The ...
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