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

If you are a manager or practice lead in a Microsoft Dynamics practice, you know that upskilling your team is crucial to your...

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...

Accounts receivable, or AR for short, refers to the outstanding amount your customers must pay you for the products or services you have...

Agile methodology is an iterative software development and project management approach that focuses on delivering value to the customer...

Inventory costing is a method of accounting for the value of the goods a business holds in stock. Maintaining the correct Inventory...

Vendor Invoice Management is the process of recording and matching an invoice to a purchase order and receipt information. Business...

Efficient invoicing is critical to any business, regardless of size or industry. A well-designed ERP must allow users to streamline...