Procure to Pay (6)

Documents outlining the Procurement process in Business Central

How to Create a New Purchase Order

Created by Emma Martin, Modified on Thu, 24 Apr at 2:15 PM by Emma Martin
How to Receipt Goods/Services

Created by Emma Martin, Modified on Thu, 24 Apr at 2:17 PM by Emma Martin
How to Undo the Receipt of an Already Posted GRN

Created by Emma Martin, Modified on Thu, 24 Apr at 2:19 PM by Emma Martin
How to Create a New Purchase Invoice

Created by Emma Martin, Modified on Thu, 24 Apr at 2:24 PM by Emma Martin
How to View a Purchase Invoice in Vendor Ledger Entries

Created by Emma Martin, Modified on Thu, 24 Apr at 2:27 PM by Emma Martin
How to Record Payments on Journals using Suggest Vendor Payments

Created by Emma Martin, Modified on Thu, 24 Apr at 2:38 PM by Emma Martin