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: Shipping and Receiving
Remove the option to invoice from purchase orders for some users
Problem: Working in Business Central, a small business needs their warehouse person to only Receive against Purchase Orders. Unfortunately, they keep selecting Receive and Invoice in error. They don’t need or want more complex warehousing, just a way to stop the accidental invoicing of purchase orders on receipt. Solution: If current on updates, go to…
