1 Tip No. 8 | Restrict user from posting Invoice or allow Invoice posting only when it is posted together with shipments/receipts.Mar 20, 20242:12
2 Tip No. 7 | Why you should use Posted Invoice instead of Posted Receipt/Posted Shipment while creating Credit Memos using Copy document?Feb 9, 20242:04
3 Tip No. 6 | Re-use an Order (PO/SO) against which a Credit Memo is already fully applied.Mar 2, 20222:02
4 Tip No. 5 | Type of Dimensions in NAV or BC | 99% of people fail to answer this correctly.Jan 12, 20221:42
8 Tip No. 1 | Why you should always keep Receipt on Invoice/ Shipment on Invoice Switched ON in the setup in D365 BC (NAV).Dec 3, 20212:04