Video | Purchase | Knowledge Base

Purchase
Purchase Document Flow pt. 2
Once purchase documents (purchase order and/or purchase invoice) have been posted what happens if something suddenly changes? How do we adjust the records to keep the system current? Whether it's reverting previous entries or simply adjusting for new ...
Purchase Document Flow pt. 1
Listen along as we go through the purchase flow in Business Central. In this video we go through the purchase order document and how it compares to the purchase invoice document, and what it means for them to be "open" and "posted".

Purchase