Inbound warehouse processes in Dynamics 365 Business Central: the systematic handling of goods arriving at warehouse locations from various source documents, including purchase orders, sales return orders, inbound transfer orders, and the output of production orders. The system supports multiple configuration levels: from basic inventory handling to advanced warehouse management with directed put-away and pick, allowing organisations to scale their warehouse operations based

Purchase returns represent a critical component of the procure-to-pay cycle in any business, serving as a mechanism to correct errors, handle defects, or manage over-deliveries while safeguarding cash flow and maintaining accurate inventory records. By processing returns effectively, organisations can ensure that their financial statements remain compliant with standards like GAAP or IFRS , prevent distortions in inventory costs, and foster stronger vendor relationships. The

Business applications training typically adheres to a predetermined sequence of modules, yet this structure frequently overlooks the specific obstacles that end users encounter in their roles. In this blog post, I examine how trainers can adapt Responsive Teaching, a method initially developed to support children with developmental needs through everyday interactions, to adult learning environments in business applications training. Trainers create a model where end users dir

Data archiving ensures that important business records remain accessible even after deletion from active use. In Dynamics 365 Business Central, this feature supports compliance requirements and maintains audit trails. Organisations handle large volumes of transactional data, such as sales orders and invoices. Proper archiving prevents loss of historical information while keeping the system performant. Introduction to Data Archiving in Business Central Business Central provide

In this post, you will learn advanced inventory management features in Business Central and how to apply these to business scenarios

In this post, I explain nine less-know things you must know to pass the MB-800 exam and get certified.

Items in Business Central identify products. Items can be inventory, further divided into simple items or bundles, non-inventory, and...

How do you manage upgrades if you have customisations or extensions? Will your data be affected? What if an update fails?

Business Central is an intuitive, easy-to-learn ERP system for small and medium enterprises. However, a robust data governance and access...

Manage sales prices in Dynamics 365 Business Central with the new pricing experience update to optimise sales performance and...

Payables are the amounts that a business owes to its suppliers, vendors, or creditors for the goods or services it has received. In this...

Business Central posting groups are codes to link inventory transactions to entries in the general ledger. In this post, I explain how...

Inventory reservation is the process of setting aside a specific quantity of items for particular sales orders to avoid using that...

Sales returns are inevitable in any business that sells products or services. They can be a hassle for both you and your customers, but...

A delivery date defines when your customer will receive their order. The date is often determined by the shipping method, the agent...

When customers place a sales order order, they want to know when they can receive it. Business Central calculates a sales order shipment...

If you manage multiple companies and need to record intercompany transactions like sales, purchases, and journals, you may be posting...

Drop shipments are movements of goods from a supplier to a customer that don't transit through a company's warehouse. Companies that...

A license plate is a number assigned to a container unit, which allows for better grouping and management of inventory. Business Central...

If you run a business that sells goods or services on credit, you know how important it is to collect payments from your customers on...