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: Shipping and Receiving
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…
Have you been waiting for the second very efficient way to batch invoice in Business Central?
If you invoice all orders shipped at the end of each day or maybe even at the end of the week, did you know there 2 different ways to efficiently invoice in Business Central? Last week I shared the first method – Batch Post. This week, I share the second – Combine Shipments. Setup help…
