If you have ever created a Purchase Return Order and wondered why the vendor name suddenly changes to the return center, you are not alone.
Business Central is following a logic that made perfect sense years ago, but not in a world full of third party return centers and reverse logistics partners.
I unpack what is really happening and how to make your PROs and posted credit memos tell the correct story again.
Category: Payables and Receivables
How to Review Vendor Payments in BC with Better Visibility
Controllers often want a clear view of what would actually be paid, not an aged payables report that requires interpretation. This post walks through a practical way to review vendor payments in Microsoft Dynamics 365 Business Central using Suggest Vendor Payments, providing full visibility while ensuring payment discounts are applied correctly.
Stop Overpaying Vendors
What We’re Trying to Accomplish Some companies appear in your system as both customers and vendors. You sell to them and also buy from them. If those records remain separate, it’s easy to overlook what they owe you when processing payments. The real purpose of linking these records is to ensure you never pay a…
