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 batch invoice in Business Central? This blog post is 1 of 2 where I will share with you these 2 very different methods to “batch” invoice…
Category: Shipping and Receiving
Reverse or undo Posted Return Receipts
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…
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…
