Assembly team to confirm conclusion of Assemble-to-Order
To whom it may concern,
in my recent implementation of Business Central to a manufacturing/warehousing company, I have faced the following scenarios with assemble-to-order:
A Sales order is created > A BOM item is selected > Changes in the BOM a...
STATUS DETAILS
Needs Votes
Include Vendor/Customer Payment Date for better reference and tracking
Was identified that when using the functionality of register payments for Vendor or Customers the system will update the Posting date field in the respective ledger (Customer or Vendor) with the actual Payment Date and Document Type "Payment"
However, when printing a Payment Receipt Repo...
STATUS DETAILS
Needs Votes