Share
Report
5Hello!
When creating sales invoices in Business Central, I would like to set rules around assigning lots/batches to sales invoices.
Some customers will only accept our product if there are a certain amount of days left on the expiry date when we deliver their order to them. For example, there must be 145 days left on the expiry date on the day that we deliver the order to them, otherwise they will reject the whole order.
The qty of days will be the same for all products that we supply to them. I.e. if we supply bread, cereal and biscuits, each of those items will need to adhere to the 145 days left on expiry rule.
Is there any way I can set these rules up in Business Central, whether it's at the Customer card or Item card level? I just want to eliminate any chance of human error. It is best if Business Central will not allow an employee to assign a batch to a sales invoice if it doesn't fit within the rule.
Thank you
All responses (
Answers (
