Receive and invoice items in Dynamics 365 Business Central
Do you want to know how to receive and invoice purchase documents in Business Central? This module will focus on how to receive items from vendors and how to process purchase invoices.
Learning objectives
By the end of this module, you will be able to:
- Receive items from vendors.
- Post partial receipts.
- Post a purchase invoice for one receipt.
- Post a purchase invoice for multiple receipts.
- Review posted purchase documents.
Prerequisites
Basic understanding of how to navigate the Dynamics 365 Business Central application and how to set up items and vendors.