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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