Perform Business Central operations

Official references for this objective

• Microsoft — Process customer and vendor payments in Microsoft Dynamics 365 Business Central - Training | Microsoft Learn

  create payment suggestions based on criteria such as due dates and vendor priorities

• Microsoft — Purchase items and services in Microsoft Dynamics 365 Business Central - Training | Microsoft Learn

  This module provides an overview of the date fields on purchase orders and explains the relationships between them.

• Microsoft — Set up inventory replenishment in Dynamics 365 Business Central - Training | Microsoft Learn

  Differences between the requisition worksheet and planning worksheet min