Results 11-20 of 1487 for purchase+prepayment
Approve prepayment sales and purchases invoices in business central
...Dynamics 365 Business Central...
Category: General (2025)
Prepayment functionality for blanket orders
...Dynamics 365 Business Central...
Category: Financial Management (1564)
Prepayment with Taxes in North America
...Dynamics 365 Business Central...
Category: Financial Management (1564)
Purchase order
...Dynamics 365 Business Central...
Category: Purchasing (526)
Prepayment functionality versus Fixed Assets
...There are 2 different fixed assets that are classified as other tangible assets: 1- furniture (standard rate VAT) 2- company media system (subject to local reverse charge VAT) Based on current situation: 1220 Other tangible assets has 1 General Product Posting Group- FA Based on General Posting Setup - there is only one Purchase Prepayment Account 2190 specified per combination LOCAL+FA Inside the purchase prepayment account 2190 there is only one VAT Product Posting Group, that determines the VAT rate for the prepayment account....
Category: Financial Management (1564)
The description of the recurring purchase lines are not imported in the purchase document
...Dynamics 365 Business Central...
Category: Purchasing (526)
Prepayment sales/purchase invoice cancel function should be add.
...Dynamics 365 Business Central...
Category: Sales (911)
Purchase Register
...Dynamics 365 Business Central...
Category: Purchasing (526)
Update Purchase Price List From Purchase Order
...Dynamics 365 Business Central...
Category: Purchasing (526)
Report for both Purchase Orders and Archived Purchase Orders
...Dynamics 365 Business Central...
Category: Purchasing (526)
Helpful resources
| Top authors | Ideas submitted | Ideas implemented |
|---|---|---|
| 157 | 28 | |
| 75 | 23 | |
| 81 | 22 |