Dynamics 365 Business Central
Creating a Workflow Approval for Purchase Orders
One of the most common business requirements nowadays is to ensure that specific critical transactions in the company are reviewed and approved in the…
Tag: Purchase
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…
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 Great Plains
Purchase Requisition Partial Purchase – azurecurve
This blog is a personal project; all opinions are my own and do not necessarily reflect those of my employer. This blog and its…
Dynamics 365 Great Plains
Dynamics GP 2018 – Purchase Order Processing Enhancements
The release of Dynamics GP2018 has introduced interesting enhancements to the Purchasing Module, the purchasing cycle is now becoming richer and more effective. In…