Purchasing in Business Central (EBC89991)
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Vendor Postings Groups
- Overview
- Version and Company
- Master Data
- Document Flow
- Integration with General Ledger
- Setup
- Number Series
- Payment Terms
- Shipment Methods
- Currencies
- Purchasers
- Vendor Postings Groups
- General Posting Groups
- Item Categories
- Item Attributes
- Units of Measure
- First Steps
- Vendor master data
- Item master data
- Create a simple Purchase Order
- Item/Vendor Catalog
- Item costs
- Different vendor item costs
- Purchase discounts
- Document status
- Purchase Documents
- Purchase Quotes
- Purchase Orders
- Purchase Receipts
- Purchase Invoices
- Combine Shipment - Collective Invoices
- Undo Receipts
- Purchase Credit Memo
- Purchase Return Orders
- Blanket Purchase Orders
- Replenishment
- Create Requisition Worksheets manually
- Calculated Requisition Worksheets
- Setup a Replenishment System
- Action Messages and Order Tracking
- Comfort functions
- Copy Documents
- Default Posting Date and Quantity
- Incoming Documents
- Bill of Materials (BOM)
- Create new vendors from purchase orders
- Create items in purschase orders
- Recurring Purchase Lines
- Create Purchase Documents from Sales Documents
- Course info
