Purchase – Pardaan.com

Mastering Discounts in Business Central in Just 30 Minutes!

Purchase discounts in Dynamics 365 Business Central are a sophisticated feature designed to optimize procurement processes and enhance cost management for businesses. This functionality allows companies to negotiate and apply discounts on their purchases from suppliers, effectively reducing the cost of goods sold and improving overall…

4 April 2024

Dynamics NAV & BC Tips & tricks

Dynamics 365 Business Central: How to create Purchase Order from Sales Order with Power Automate (Copy lines from SO to PO)

Today I would like to talk about how to create Purchase Order from Sales Order with Power Automate (Copy lines from SO to PO). Source : Dynamics 365 Lab Read more...

8 February 2024

Dynamics NAV & BC Tips & tricks

What are the Direct Cost Applied and Purchases Accounts and why are they used?

When discussing Direct Cost Applied and Purchases accounts with newcomers to Business Central, they invariably initiate a conversation about their purpose and significance. As a result of this, I decided to create a video where I share my insights. Source : The Dynamics Explorer Read more...

16 November 2023

Dynamics NAV & BC Tips & tricks

Dynamics 365 Business Central: Manual number for Posted Sales invoice and Posted Purchase invoice (Use the same number in Sales Order and Posted Sales Invoice?)

Today I would like to talk about how to use manual number for Posted Sales invoice and Posted Purchase invoice in Business Central. For each company that you set up, you need to assign unique identification codes to things such as G/L accounts, customer, orders, invoices,…

3 February 2022

Dynamics NAV & BC Tips & tricks

How to extend Purchase/Sales Line Type in Business Central

This blog may seem very narrow-focused, but here we will use tricks that could be widely used. Assume you want to add a new option to the Sales or Purchase Line Type. This approach will work the same for both, so let's say Purchase Line Type.…

16 September 2020

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 365 Business Central: How To Set A Purchasing Code Default On The Item Card Record

Users of Dynamics NAV often requested the ability to set a purchasing code default on the item card record. We have good news: Microsoft Business Central has this useful functionality! View this brief video to see this easy-to-use feature that will save your order entry personnel…

16 March 2020