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CU04051204-0
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Currently, we have a requirement where, whenever a Sales Order or Transfer Order is created from the WMS Mobile App, the system should reserve inve...
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CU16050453-0
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Hi, We have a formula with coproducts. and Label layout is configured and document routing is also configured. But when RAF is posted for ...
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IA-22011336-0
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Hi, I am trying to find some information about the new feature for "Prepayment customer invoice feature". Anyone who has any experience with...
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VK-06011525-0
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My goal was to calculate all sales tax using our external tax engine instead of Business Central’s native calculation. The idea was that whenever a ...
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kimberley5231
63
Hello We have several items that have 2 possible vendors. These items have the same vendor item number for both vendors but different purchase unit...
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Rafael Ruiz J
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Hello, I am using Business Central without Items, we only use G/L Accounts. So I have no defined Gen. Prod. Posting Groups. I can enter and post P...
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Emmanuelle.G
54
Hello everyone, To check the availability of materials for production orders, we currently use ‘Update critical on-hand’ and ‘Material availability ...
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CU17122006-0
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Hello everyone, I'm new to working with the Projects (Jobs) module and I have the following scenario (I'm working in a sandbox environment for testi...
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CU18121336-0
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When trying to receive a purchase order on the warehouse app, I am getting the following error. I get this error when scanning the ...
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AG-20111813-0
37
Hello Community, I am looking for guidance on Microsoft Dynamics 365 Business Central license recommendations for a client with the following user...
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