• Business Central - unable to post purchase invoice with negative quantity (purchase return)

    Hi, we noticed a vendor invoice for Jan 2021 was posted with different items and we over paid. (this invoice has been paid).  So I tried to create a new PO with negative quantity (I added the original items with negative quantity and added the actual items…

  • Report - Total orders to a certain vendor

    Hello everyone,

    I hope someone can help me to see if this is possible. I want to be able to see a report on how many orders I passed to a vendor,

    Meaning i've passed orders throughtout the year to a vendor, and i want to know the total orders in the…