Vendor Invoice Management is the process of recording and matching an invoice to a purchase order and receipt information. Business Central has its unique way of handling vendor invoices without requiring lengthy data entry or complex invoice matching. I explain how to process vendor invoices in Business Central in this post. Before we start, let's clarify an important concept: Vendor invoices in Business Central are called Purchase Invoices, and I will use this terminology i

How to receive items using basic, advanced or no WMS. This article is a complete guide on how to receive items in Business Central. During my work as a supply chain consultant first and now as a Business Central consultant, I have helped many companies redesign their inbound processes. One of the first topics I discuss with my clients is how they receive items. Unlike other ERPs where there are set processes to receive items, there are many ways to receive items in Business C