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sales and purchase without vendor no and customer number can we do in business central. like selling item without customer's name
If you do cash sales and cash purchase you can register that in a general journal by posting credit your sales account and debit your cash account.
But often local regulations will require you to produce an invoice or a cash receipt so most regions can not use that methode.
You can also create one customer and and vendor that you use for all transactions. Nothing I would recommend, but it is doable.
Like a common customer and a common vendor.
Hi Saurabh,
To Post transaction Without define Customer & Vendor, You can use Item Journal.
Where by Define Entry type you can make transaction with Purchase & Sales.
Hope this will help.
Many Thanks,
Manan
hi
not possible
don't know if this can be useful
learn.microsoft.com/.../across-enter-external-document-numbers
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