Change a fixed purchase order when making use of the requisition worksheet
Once a purchase order has been sent and accepted by vendor, it must not be possible to change quantity and date when a new calculate requisition worksheet is run. Chancing the Planned Receipt / Promised receipt Date / due date etc does not help.
Corrections will only be made if the suppl...
Intercompany Sales with Item Lot Tracking.
We have setup an Intercompany partner in UK (IC Partner Cross-Environment Setup between DK an UK on BC24), to whom they are selling products with lot nr. Selling works fine, but the receiving company is not getting details of Lot Number. Is this something that will come in future BC versions?
Exporting bank payment error
Business central version 27.1
When exporting bank payment line from payments journal the error box may appear:
“Recipient Bank Acc. No. must have a value in Payment Export Data: Entry No.=2208. It cannot be zero or empty.”
This error is not t...