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

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Posted on by RR-07061806-0

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Good day,

We are in the process of going through a Fit/Gap analysis for our BC implementation. We're in AP at the moment, currently the users would enter the invoices and distribute as per location, that is change the distribution.

Questions -

1. Can we group vendors in terms of business? That is if we have 5 vendors for consumables how is the grouping done, what does it mean to 'group'?

2. For non-Inventory items, such as the same consumables, can it be received and if it can, at which point can the distribution be made?

Thanks in advance for any information.

Regards

Rosemary

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Dynamics 365 Business Central

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Khushbu Rajvi. 6,228 Moderator on at

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hope this helps: https://community.dynamics.com/forums/thread/details/?threadid=cbb91a9c-d498-481d-91e8-d5a280960a13
https://learn.microsoft.com/en-us/dynamics365/business-central/finance-posting-groups
Martin Dráb 230,466 Most Valuable Professional on at

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If BC stands for Business Central, let's move the thread to the right forum.

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