Automatically archive orders
Search for Sales & Receivables Setup
Select related under Archive
Search for Purchases & Payables Setup
Select related under Archive
Refer to Archive Documents
Reverse Vendor Payment
https://www.youtube.com/watch?v=i6ecyqCT9xA
Reverse or Correct
Go to Vendors->Vendor->Ledger Entries
Select Payment for ‘Unapply’
Select it again to do ‘Reverse Entries’
General Journals
For direct Debt and Credit Entries, choose More options->Fewer options
Sales/Purchase Invoice Payment
Sales Order Payment
Cash Receipt Journals
1. Document Type: Payment
2. Account Type: Customer
3. Select “Apply Entries” (submenu under Home)
3.1 Select the Invoice to pay
3.2 Click “Set Applies to ID”
4. Post…
Same way to process Purchase Order Payment
Inventory Management
Inventory Setup
https://www.youtube.com/watch?v=vRP1xc0DPqc
Physical Inventory Levels
https://www.youtube.com/watch?v=oL7-P7xZuRQ
Item Substitutions
https://www.youtube.com/watch?v=GBWbNwQCvU4
Time Sheets
https://learn.microsoft.com/en-us/dynamics365/business-central/projects-how-setup-time-sheets
https://www.youtube.com/watch?v=fMtfxM8iEek
(h4>Manufacturing
Production order
https://www.youtube.com/watch?v=Yq_fB-jBLgQ