Dynamics 365 Business Central
How to Show Only Vendor Items on Purchase Order !
It is a common business requirements that end user should only see the vendor items when creating a new purchase order, it is usually…
Tag: items
Dynamics 365 Business Central
Application Enhancements in April 19 Release – Adding Multiple Items to a Sales or Purchase Document
With the new release of 365 Business Central, Microsoft introduced a new functionality which allows end user to add multiple items at once to…
Dynamics 365 Customer Engagement
Copy Price List Items to Quote Lines with Flow
I wanted to write this blog post as an explanation of my answer to a question on the Dynamics 365 for Sales Forum at…
Dynamics 365 Business Central
Typologies of Items in Business Central
Typologies of Items in Business Central Inventory Items, Non-Inventory Items, Service Items, Charge Items In addition to the standard inventory-items, there are two other…
Dynamics 365 Customer Engagement
Discount Settings for D365 Sales Line Items – Line Items or Per Unit?
For Line Item entities Opportunity Products, Quotes Products, Order Products or Invoice Products, you can chose what type of Discount you want to give…