This post summarizes the different options to manage GRNI or GSNI in Business Central (D365 BC).
A lot of businesses have as requirement the ability to Receive the Goods from Vendors and later receive the linked Invoice. Same for Sales side shipping before invoicing.
Business Central allows to Post a Purchase Order with the option “Receive”. This function will trigger the Purchase Receipt…
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How to manage GRNI (Goods received not invoiced) or GSNI (Goods shipped not invoiced) in BC
This post summarizes the different options to manage GRNI or GSNI in Business Central (D365 BC). A lot of businesses have as requirement the ability to Receive the Goods from Vendors and later receive the linked Invoice. Same for Sales side shipping before invoicing. Business Central allows to Post a Purchase Order with the option “Receive”.
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