A righter way to capitalize vendor processing using transfer orders and item charges Outside processing is one of those areas where Microsoft Dynamics 365 Business Central quietly gives you everything you need—if the pieces are lined up in the right order. Powder coating, plating, machining, heat treating. The work happens outside your facility, but the…
Category: Shipping and Receiving
Why Business Central Thinks Your Return Center Is the Vendor
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.
How to make drop shipments in BC work if you need to pay the vendor before invoicing the customer (Or you want it to work more like Dynamics GP)
A customer asked how they could make drop ship in Business Central work for them when they can’t invoice the sales order before they need to pay the vendor. When using the Drop Shipment functionality in BC, after the vendor ships the items, we can post the sales order as shipped. We can also post…
