Posts Tagged ‘procurement’
Purchase Credit Memos in Dynamics GP vs. Business Central: Typing the Credit vs. Copying the Invoice-Round 11
Sometimes the vendor owes you. A case of damaged goods, a billing mistake, a negotiated discount after the fact — and now there’s a credit memo in your inbox that needs to land in the books, and eventually against an invoice. We’ve spent three rounds paying vendors: entering the order, receiving it, and matching the…
Read MorePurchase Orders in Dynamics GP vs. Business Central: Same Order, Less Typing-Round 8
The General Ledger tour is over. With year-end close behind us, the Face-Off moves into Purchasing — the module where your team probably spends more clicks than anywhere else. Round 8 starts at the beginning: entering a purchase order. A purchase order is a promise: we’ll buy this, from you, at this price. Both Dynamics…
Read MoreReceiving Purchase Orders in Dynamics GP vs. Business Central: A New Window or Two Fields?-Round 9
The truck just pulled up. Boxes are on the dock, the packing slip is in someone’s hand, and your inventory isn’t right until those goods are in the system. Yesterday we entered the purchase order — today, in Round 9 of the Functionality Face-Off, we receive it. Receiving sounds simple: tell the system what showed…
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