Create a purchase order & a purchase invoice in Microsoft Dynamics 365 Business Central
You create a purchase invoice or purchase order to record the cost of purchases and to track accounts payable. If you need to control an inventory, purchase invoices are also used to dynamically update inventory levels so that you can minimize your inventory costs and provide better customer service. The purchasing costs, including service expenses, and inventory values that result from posting purchase invoices contribute to profit figures and other financial KPIs on your Role Center.
Contents
0:00 (Introduction)
1:15 (Create A Purchase Order)
5:57 (Post A Purchase Order)
7:30 (Confirm the postings)
8:25 (Pay the Vendor/Supplier)
11:20 (Conclusion & Reports)