Business Central Training Centre
Setting up and Processing Purchase Documents
Learn how to set up and process Purchase Documents in Microsoft Dynamics 365 Business Central.
Sales & Receivables setup
Purchases and payables setup
Creating a Purchase Quote
Creating a Blanket Purchase Order
Creating a Purchase Order
Receiving items on a purchase order
Create a New Vendor
Reviewing Posted Purchase Documents & Receipts
Set up purchase prices (special prices)
Setting up Purchase Discounts
Purchase Invoice Discounts
Setup Item Charges
Process Item Charges on Posted Purchase Documents
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