Purchase Process Enhancements
Business Central Accelerator contains extra functionalities. Functionalities that are common in a lot of industries. The product objectives are
- Incorporate our expert knowledge, gained through experience, into the ERP system
- Improve standard Dynamics functionality with solutions for common business problems.
- Improve user-friendliness
- Free the end-user from time consuming repetitive tasks
The following table describes the tasks with links to the topics that describe them.
| To | See |
|---|---|
| Extra parameters in Purchases & Payables setup | Extra parameters in Purchases & Payables setup |
| Receipt Tolerance on item level, Item category and Purchase and Payables setup | Receipt Tolerance on item level, Item category and Purchase and Payables setup |
| Extra Check on Invoice Creation: Vendor Invoice No. | Extra Check on Invoice Creation: Vendor Invoice No. |
| Purchase Order Book | Purchase Order Book |
