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Base Application

Automated Test

Sector

Banking

Environment Handling (test, dev etc.)

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

Toolbox (consultatn/dev)

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

Power BI stater pack and tools

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

Automated Test

Sector

Banking

Environment Handling (test, dev etc.)

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

Toolbox (consultatn/dev)

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

Power BI stater pack and tools

This extension enables the sales order entry personel to choose a vendor to supply the goods and automatically create purchase orders. The extension also opens for limitations in standard Business Central that prevent a natural document flow in this scenario. E.g. allow posting receipt and invioce simultaneously when purchase invoice is received.

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