Functionality
This solution offers various additional functionalities to the purchasing process.
- Check Vendor Invoice No.
- Post Purchase Rounding & Maximum Difference.
- Post Purchase Details.
- Line Description for Posting.
- Line Description for Vendor Ledger Entries.
- Quantity Posting from Purchase Lines into Quantity in G/L Entries.
Setup
Before using the app you will need to go through the setup page. We provide detailed info so that you can do this fast and securely.
Price
Subscription fee is based on amount of Full users and/or Limited users in Business Central.
Please contact us for further info.
Free Trial
Do you want a FREE trial? Advania Customer Vendor Application can be found and installed directly from Microsoft AppSource.