Drop Shipment Vs Special Order in D365 Business Central (NAV).

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  • Опубликовано: 7 янв 2025

Комментарии • 7

  • @Syphon-h4t
    @Syphon-h4t 8 месяцев назад

    Very good work 👏

  • @azmatkhan198
    @azmatkhan198 2 года назад +1

    Please take one session on how to create customize report in Bussiness central

    • @DynamicsIndiallectuals
      @DynamicsIndiallectuals  2 года назад

      Hi Azmat,
      Create a Customize report in business central is a work of Technical consultant, and we are Functional consultant.
      But in business central there are few reports which can be handled by Functional Consultant by using Custom layout. If you are talking about that then, sure we can try to schedule a session on the same topic.
      Thanks,
      Akash Shukla

  • @pandeyShanvi
    @pandeyShanvi 2 года назад

    it means neither we can create PO for multiple customer nor multiple order against a single SO on for dropshipment

  • @Vishal-pn5ue
    @Vishal-pn5ue 2 года назад +2

    Sir Purchase Line Me Supplementary Ki Tin filed hai iska kya use hai please

    • @DynamicsIndiallectuals
      @DynamicsIndiallectuals  2 года назад

      Hi Vishal,
      There is only one field in Purchase line related to Supplementary, and it's not a field, it's a Boolean.
      Whenever you are creating a supplementary invoice against the original invoice then this Boolean you need to make true first in header, later in line it's automatically updated. Please test at your end and let me know if you face any issue.
      Thanks,
      Akash Shukla

  • @pandeyShanvi
    @pandeyShanvi 2 года назад

    May we create single Purchase order for multiple Customer