Dynamics 365 Great Plains
Microsoft Dynamics GP Workflow Approval SQL Views: Purchase Requisitions
This post is part of the Microsoft Dynamics GP Workflow Approval SQL Views series and contains a SQL view to return the workflow approval…
Tag: Purchase
Dynamics 365 Business Central
Purchase Order Dates
Purchase Order Last time we talk about Sales Order Dates. Now let us talk about the purchasing side. Similar to Sales side, there are…
Dynamics 365 Business Central
#msdyn365bc 2021 Release Wave 2 – Default Line Type in Sales and Purchase Document.
Hi Readers, In this series we will discuss what's new in Business Central 2021 (Wave 2) a.k.a BC19. This article we will discuss about…
Dynamics 365 Business Central
Error on Posting Purchase Invoice – Item Entry Relation does not exist
There are times when BC does not give you a clear error messages. This is one of them. When you try to post purchase…
Dynamics 365 Business Central
#bcopendiscussion – Dummy Extension for Print Custom Report From Purchase Order.
Hi Readers, This article is originated from one of our weekly #bcopendiscussion. This article talks about a concept you can enhance this extension the way…