AP Invoice before goods Receipt
We have several clients who imports from overseas suppliers and they send the AP invoice before the goods receipt/delivery arrives. How do we record this in Business Central and still achieve 3 way matching?
So the process I'm looking should be:
- Create Purchase Orde...
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Change customer on jobs when only a usage is posted
My customer is using Jobs in Business Central. At the begin of the job, the customer who needs to receive the invoice not directly known. Often the puchase is done for the Jobe before the correct customer is known.
When we receive a purchase order on the job, then a usage is p...
On Hold in purchase order
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The currency date is wanted in the following pages:...
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Payment date in the Vendor Ledger Entries and the Customer Ledger Entries
Financial people are looking for a easy method to see what the payment behaviour is of a or all the customers. They are looking for a payment date, to see on the customer ledger entries when an invoice is payed (completely). Also the want a report to see after how many days a or all the custom...
Approval entries purchase orders
We have created on the Purchase Orders several workflows. One or more users needs to approve the purchase order before it can be send to the vendor. When sending, rejecting and/or approving the Purchase Order, there will be a Approval Entry created in Business Central.
When the workflow ...