Sales Order of Package Item & Assembly Order Creation in Business Central

The sales order of a package item automatically creates an assembly order depending on the condition selected in Assembly Policy. Assemble-to-Order: In the case of “Assemble to order”, the assembly order generates with the Sales Order, no matter item is available in inventory. Assemble-to-Stock: In the case of “Assemble to stock”, the assembly order does […]

Package Item, BOM Creation and Internal Assembly Order in Business Central

We use internal assembly orders when we have simple assemblies to put together and we don’t need to track all steps of production. Before creating an assembly order, do the assembly setup. The setup includes defining the no. series for assembly orders, assembly quotes, etc. Furthermore, if the business has any specific location for assembling […]

The Image Analyzer Extension in Business Central

Image Analyzer is an extension provided by the Microsoft Dynamics 365 Business Central that analyzes the image and suggests certain attributes and its category on the basis of an item image. It provides an option to add or ignore the suggested data. Furthermore, the Image Analyzer extension is built into Business Central and just needs […]

How to Create Customer in Business Central

Customer card in Business Central saves customer information and the system uses it while generating sales-related documents. There are different sections in the customer card for a different purposes. A list of all available customers appears on opening the related link. Create a New Customer using a “New” option A customer template selection window appears […]

How to Generate Sales Order for Catalog Items in Business Central

Catalog items in Business Central are not regular items, they are non-stock items and not available in inventory. Please don’t confuse them with non-inventory items as the catalog items are not managed in the system until the business starts selling them. The business provides them on demand. Also, the regular item list of business central […]

How to Define & Use Substitute Items in Business Central

Defining a substitute item helps in a situation when an inventory of the original item does not exist, and urgent order comes in. It is a normal business practice to offer customers a substitute option rather than losing a sale. In Business Central we can define a substitute of an item within an item card […]

How to Generate a Purchase Order in Business Central

Purchase order creation is a formal process to replenish the stock of any item or to buy a new item. This will help to keep the record of buying quantities against the respective vendors in the system. This information is useful in certain analyses and also helps in planning future supplies and purchases. To create […]