MEAPSA

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.

Business User

Functional Consultant

Dynamics 365

Business Central

Module 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.

Units

Introduction - Receive items min
Reverse a receipt min
Process vendor invoices min
Review posted purchase documents min
Reverse or correct a posted purchase invoice min
Check your knowledge min
Summary min

Prerequisites

Basic understanding of how to navigate the Dynamics 365 Business Central application and how to set up items and vendors.