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Background One thing I’ve noticed when posting Purchase Invoices with Inventory items in Dynamics NAV \ Business Central are the additional distributions to the Direct Cost Applied and Purchases accounts? I’ve never been quite sure what the Direct Cost Applied
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Quick Introduction All ERP systems aim to make data entry simple, fast and accurate. One way to achieve this is to default as much data as possible when the user is entering transactions, including the General Ledger distributions. In this
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While testing the process of creating warehouse shipments I stumbled across an interesting issue. After creating the warehouse shipment from the sales order, I was presented with the message below: Success! I’ve created the warehouse shipment. I clicked OK but
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