Invoice – Page 2 – Pardaan.com

Dynamics 365 Business Central: How to view Outstanding Order Lines and Posted Invoice Lines (No Customization)

Today I would like to discuss how to view Outstanding Order Lines and Invoices Order Lines in Business Central. For example, sales lines and posted sales invoice lines. As you know, when you create a new sales order in BC, you first enter header information and…

2 March 2021

Dynamics NAV & BC Tips & tricks

Copying Sales And Purchase Invoice Line Descriptions To The G/L Entries In Microsoft Dynamics 365 Business Central, V15

Microsoft Dynamics Business Central, v15 has included a feature that many Microsoft Dynamics NAV customers have asked for over the years – the ability to copy the Description from the Purchase or Sales Invoice Lines to the Description field on the G/L Entry. Source : ArcherPoint…

24 March 2020

Dynamics NAV & BC Tips & tricks

Microsoft Dynamics NAV Incoming Documents – How to attach and view documents to the ‘Posted Purchase Invoice’ page in 5 easy steps!

Microsoft Dynamics NAV’s Incoming Document helps the user to efficiently upload and reference outside documents within their ERP database. Incoming Documents may be attached to unposted documents or journal lines and follow the posting to the resulting entries throughout NAV, notably posted documents and ledgers. Bron…

29 May 2018

Dynamics NAV & BC Tips & tricks

Dynamics NAV 2018- Select invoices to post- Batch post specific invoices

Dynamics NAV 2018 introduces a new method to post multiple invoices at one time. Simply go to your list view and hold down the Ctrl key and select the invoices you want to post and then from the ribbon at the top of the screen, select…

13 February 2018

Dynamics NAV & BC Tips & tricks

NAV 2017 Workflow Purchase invoice approval

Learn how Microsoft Dynamics NAV can be setup with 2 workflows as part of the same business process. One workflow requires approval for a purchase invoice using the approval setup, which will notify the first direct approver. Upon approval of the purchase invoice, the invoice will…

16 May 2017

Dynamics NAV & BC Tips & tricks

NAV 2017 Workflow Purchase invoices

Learn how Microsoft Dynamics NAV can be setup to automatically post a purchase invoice, create a Payment Journal Line, and notify a specified user, all upon changing the Purchase Invoice status to ‘Released’. This video walks you through how to setup a workflow process for this…

3 May 2017

Dynamics NAV & BC Tips & tricks

NAV2017 incoming documents with OCR service creating purchase invoices

This video walks you through how to process a Purchase Invoice using the Lexmark OCR Service with NAV2017. This online Optical Character Recognition service will create incoming documents in Dynamics NAV that will be used to create purchase invoices. Bron : Advanced Business Systems Lees meer...

11 April 2017