1 Tip No. 7 | Why you should use Posted Invoice instead of Posted Receipt/Posted Shipment while creating Credit Memos using Copy document?Mar 4, 20222:04
2 Tip No. 6 | Re-use an Order (PO/SO) against which a Credit Memo is already fully applied.Mar 2, 20222:02
3 Tip No. 5 | Type of Dimensions in NAV or BC | 99% of people fail to answer this correctly.Jan 12, 20221:42
7 Tip No. 1 | Why you should always keep Receipt on Invoice/ Shipment on Invoice Switched ON in the setup in D365 BC (NAV).Dec 3, 20212:04
