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Small and medium business | Business Central, N...
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Vendor amounts

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Posted on by 77
Hi All,
 
We're trying to automate our purchasing, but we're still facing some challenges. Some vendors require a minimum value to process the order. At the moment we're using the comment section to fill in these requirements, but there must be another way in Business Central.
 
What are your ideas/solutions on this matter?
 
The requirements we're facing are as followed:
 
  • Minimum order value
  • Free transport if order reaches a value
  • Order via webshop, mail or EDI
Hope some of you have better solutions for us, rather then using the comment section. 
I have the same question (0)
  • Adis Profile Picture
    5,841 Super User 2025 Season 2 on at
    Vendor amounts
    Moved to SMB BC forum.
     
     
     
    Kind regards, Adis
  • Gerardo Rentería García Profile Picture
    24,185 Most Valuable Professional on at
    Vendor amounts

    Hi, good day
    I hope this can help you, and give you some hints. 

    Solved: Inserting Purchase Invoice Header and Multiple Lines via API

    Best Regards
    Gerardo

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