Business Central Service Invoice: Combining Multiple Shipments Into One
Learn how to combine service invoice lines from multiple shipments in Business Central using the Get Shipment Lines function.
Learn how to combine service invoice lines from multiple shipments in Business Central using the Get Shipment Lines function.
Download the NAV SEAL DocuSign install for Business Central. Free to test in a sandbox – bring your DocuSign account and go.
The NAV SEAL DocuSign update adds attachments, multi-signer routing, carbon copies, and per-report anchor settings in Business Central.
This warehouse overview of Business Central covers receiving, put-away, picking, shipping, and the production component flow.
Use a service quote in Business Central to log fault codes, add resources, estimate repair costs, and convert it to an order once approved.
Create service items in BC when posting a sales shipment by setting service item groups and item tracking codes on the item card.
Manage contacts in Business Central to track people linked to customers, vendors, and bank accounts with job responsibilities and profiles.
Use warehouse documents in Business Central to separate warehouse receipts and shipments from sales and purchase order management.
Learn how the bill to customer field in Business Central lets you invoice a different account from the one placing the order.
Learn what a sandbox environment is in Business Central, how to identify which environment you are in, and when to use a sandbox.
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