Summary
Business Central can be used to efficiently track purchasing activity from the time that a quote is created until all goods are received and all purchase invoices are paid. As a result, you will be able to improve inventory management, which will contribute to helping you establish good relationships with your vendors.
After having completed this module, you should be able to:
Finish the item receiving process and post the purchase receipts.
Cancel incorrect quantities on a posted purchase receipt.
Finish item invoicing and post the posted purchase invoices.
Review posted purchase documents.