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

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...

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

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

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

Cycle counting is an essential task for companies holding inventory in a warehouse. This method allows users to count inventory regularly...

From a simple order shipped via courier to planning and consolidating multiple orders and wave picking, we can ship items in Business...

How to receive items using basic, advanced or no WMS. This article is a complete guide on how to receive items in Business Central....

Achieve complete traceability using Lot Numbers in Business Central. In this guide, I will cover the end-to-end process of creating,...

FEFO stands for first expire, first out, and it's a picking policy that allows Business Central to automatically select items with an early

In this post, I wrote about milk runs and how to use bin ranking to optimize picking activities in Business Central. Today, I want to...