Business Central Insights

  How to Create a Warehouse Pick for a Single Line in Business Central In Business Central , managing warehouse picks for partial shipments or specific lines on a sales order can be a common requirement, especially in complex warehouse environments. There are scenarios where you may want to create a warehouse pick for just one line on a sales order, even if other lines exist on that order. This can be particularly helpful when only certain items are ready to ship while others are still awaiting stock or processing. Let’s explore how to do this, covering different scenarios depending on your location setup in Business Central, specifically focusing on Directed Put-away and Pick locations and non-directed locations . Why You Might Want to Create a Pick for a Single Line Sometimes, only a subset of items on a sales order is ready to ship. Here are a few examples: Partial Shipment : A customer requests an urgent shipment of available items while others are still being processed. St...

  How to Print Barcode for Item Reference in Business Central In Microsoft Dynamics 365 Business Central, you can easily generate and print barcodes for item references, a useful feature for inventory management and tracking. Below is a simple guide on how to print a barcode for an item reference, based on the user interface.

  How to Filter Purchase Prepayment Invoices in Dynamics 365 Business Central Filtering prepayment invoices in Dynamics 365 Business Central is crucial for maintaining proper control over advance payments made to suppliers. Below is a simple guide on how to filter the posted purchase prepayment invoices. Step-by-Step Guide: Navigate to the "Posted Purchase Invoices" Page : Set Filter for Prepayment Invoices : In the "Filter List By" section, select the Prepayment Invoice filter. Choose the value Yes to display only the posted prepayment invoices. This will refine your view and show invoices where a prepayment has been recorded. By using the filtering functionality in Business Central, users can streamline their invoice management, making the process more efficient and error-free.