Problem: Working with Sales Return Order, a user posted return receipts with errors. Is there a way to reverse just the receipts without posting the entire return order first? Solution: If nothing else has been posted related to the inbound item ledger entries that the return receipt created, the receipts can be reversed. Go to…
Category: Sales and Purchasing
In Jobs, pay incrementally for a service billed as a lump sum to you and to your customer
Problem: Using Jobs in Business Central, how do I account for receiving and paying for services as they are incrementally incurred when the vendor has quoted a lump sum and the customer needs to be invoiced a lump sum? The current job setup used is with one Budget and Billable line, a Qty of 1…
Add or upload images to item cards using a bulk process
Problem: As items have been added to Business Central, images have been uploaded. Many items have been improved or their appearance changed over the years and the images need to be replaced. Some items just never had images. Is there a process for adding many images at once? Can this process include images to be…
