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@vh8000 28 күн бұрын
Thank you for your sharing.
@navseal-businesscentral 27 күн бұрын
Thank you for watching!
@Yousef-ni1cm Ай бұрын
This was the best explanation of the 'purchase document flow' and 'sales document flow' I have encountered. Could you also show us how to 'apply entries' for open invoices in the customer ledger entries, as well as how to apply the entries and pay the invoice in the journal?
@navseal-businesscentral 26 күн бұрын
Thank you for your kind words! We appreciate your support and thank you for your suggestion. Great idea!
@vh8000 Ай бұрын
Thanks for your sharing.
@navseal-businesscentral Ай бұрын
Thanks for watching!
@jeanmarieotud2319 Ай бұрын
Where to see those deleted already?
@navseal-businesscentral 2 күн бұрын
Good question! Unfortunately once they have been deleted it is not possible to see the documents anymore unless they have been previously archived.
@pspol3273 Ай бұрын
You are doing amazing work.. i wish you good luck..
@navseal-businesscentral Ай бұрын
Thank you very much!
@vh8000 Ай бұрын
I appreciate your sharing, keep up the good work.
@navseal-businesscentral Ай бұрын
Thank you for your kind words!
@ummmarrrk Ай бұрын
thanks!
@navseal-businesscentral Ай бұрын
You are very welcome! Happy to hear the video was helpful!
@marshallfox5116 Ай бұрын
Thanks 🙏🎉
@navseal-businesscentral Ай бұрын
You are very welcome! Happy to hear the video was helpful!
@rain0344 Ай бұрын
is it possible to correct a lot number (for example) after invoice has been done? we have to always dona credit note and a new invoice for every little mistake.
@navseal-businesscentral Күн бұрын
Good question! Once the invoice has been posted it is not possible to make any changed to it. Creating the credit memo and then issuing a new invoice like you are already doing, is the correct way.
@vh8000 Ай бұрын
looking forward to the next video for handling fully completed sales order.
@navseal-businesscentral Ай бұрын
Thank you for your support!
@ummmarrrk Ай бұрын
I am actually getting started into functional side of BC, I am currently a technical developer with 1 year experience, your videos are amazing as it covers and gives me more insight to what I do in my day-to-day work. Will be a functional consultant by end of this year hopefully.
@navseal-businesscentral Ай бұрын
Thank you so much for taking the time to comment! We are very happy to hear our videos were helpful! Best of luck and thank you again for your support!
@nikithapatil7674 2 ай бұрын
Yes need video on Blanket order
@navseal-businesscentral 2 ай бұрын
Thank you for the feedback!
@nikithapatil7674 2 ай бұрын
Can u make a video on item ledger entry ,general ledger entry
@navseal-businesscentral 2 ай бұрын
We will definitely add it to our plan! Thank you for watching and commenting!
@ummmarrrk 2 ай бұрын
amazing explanation as usual
@navseal-businesscentral 2 ай бұрын
Thank you so much for your support and for your kind words!
@ummmarrrk 2 ай бұрын
I think I have found a gem for my business central functional and development knowledge
@navseal-businesscentral 2 ай бұрын
Thank you for your kind comment!
@mikkelanrexolusegun5481 3 ай бұрын
Hello Nav Seal, You guys are doing awesome Job and I appreciate how you break it down for greater understanding. Your video is unique has it makes business central interesting.
@navseal-businesscentral 3 ай бұрын
Hi there! Thank you so much for your amazing comment! We are happy to hear you found our videos helpful and we thank you for your support. Are there any specific topics you would like us to cover in more details?
@zizh436 3 ай бұрын
Great video! Very basic and important.
@navseal-businesscentral 3 ай бұрын
Thank you for watching! We are happy to hear you found it helpful!
@marshallfox5116 4 ай бұрын
Great 🎉🎉
@marshallfox5116 4 ай бұрын
Great 💯💯 what about refund money 💰
@navseal-businesscentral 4 ай бұрын
Thank you so much for your support! We really appreciate that. We will add your request to our list! Stay tuned!
@marshallfox5116 4 ай бұрын
I'm a Subscriber from quote to order now 😂😂
@navseal-businesscentral 4 ай бұрын
Thank you for watching and supporting our channel!
@marshallfox5116 4 ай бұрын
@@navseal-businesscentral I will support you thanks 💯 really thank you
@jamshedpurryderz2124 6 ай бұрын
kindly show the demo in BC so that we could better understand
@navseal-businesscentral 6 ай бұрын
Thank you for watching and for your suggestion! We will definitely add that to our schedule.
@amandgael3793 6 ай бұрын
Hi ! Nice video, I'm quite interesting to learn more about workflow approvement in BC :) Thanks
@navseal-businesscentral 6 ай бұрын
Thank you so much for your kind words and your request! We will definitely add it to our schedule.
@mariannevelez9565 7 ай бұрын
Promo>SM
@oadmhernandez 9 ай бұрын
I have a question. Would I use a Sales Return or a Service Order for a unit that shipped with the wrong component. We picked up the unit, and now want to replace the component with the correct part. The component is part of the BOM with serial number tracking. Will using either option allow for updating the SN # for the replaced part, and FG PN?
@navseal-businesscentral 9 ай бұрын
Hi there! Thank you so much for you kind words and for watching our video! We are happy to hear you found it helpful. Service Documents work a little differently than Sales Documents and they require a specific setup. We will be more than happy to help you. You can book a meeting with us at navseal.com/book-meeting/ and we will be more than happy to go over the details of your specific scenario with you.
@oadmhernandez 9 ай бұрын
Sir this is the best explanation I've come across. Great job.
@navseal-businesscentral 9 ай бұрын
Thank you so much for your kind words! We are happy to hear you found our video helpful!
@harikrishnaprasadt1592 9 ай бұрын
In same way explain purchase pls with in these two days pls
@navseal-businesscentral 9 ай бұрын
Hi there! Thank you so much for watching! We are working on a few new videos and we will definitely make sure to add the Purchase Documents to the schedule. Thank you so much for your comment and request! In the meantime if you have any urgent questions you can book a meeting with us at this link navseal.com/book-meeting/ Do not hesitate to reach out should you need more help!
@navseal-businesscentral 7 ай бұрын
Hi there! We have posted a new video on the Purchase Document flow. We hope you will find it helpful kzbin.info/www/bejne/fKmlk6eDp69nbpI
@harikrishnaprasadt1592 9 ай бұрын
Pls continue
@daniyafatima9527 9 ай бұрын
Hi, I have a question regarding the sales invoice. I created the sales invoice on October 10th, but I was supposed to prepare it on November 1st. If I change the posting date on the sales invoice, will it also change the barcode on the posted sales invoice?
@navseal-businesscentral 9 ай бұрын
Hi there! Thank you for watching! If I understand correctly your scenario, the answer is unfortunately no. We would be more than happy to assist and help further. You can book a meeting with us at this link navseal.com/book-meeting/ Do not hesitate to reach out should you need more help!
@kimandreasen Жыл бұрын
Do you know when the next directions takes place? Also, where in US is next time?
@navseal-businesscentral Жыл бұрын
Directions NA 2024 will be in San Diego April 14-17. Thanks for watching!