Purchase Order vs. Purchase Invoice EXPLAINED | NAV SEAL: Purchase Document Flow pt. 1

[@Yousef-ni1cm]

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]

Thank you for your kind words! We appreciate your support and thank you for your suggestion. Great idea!

[@amandgael3793]

Hi ! Nice video, I'm quite interesting to learn more about workflow approvement in BC :) Thanks

[@navseal-businesscentral]

Thank you so much for your kind words and your request! We will definitely add it to our schedule.

[@nikithapatil7674]

Yes need video on Blanket order

[@navseal-businesscentral]

Thank you for the feedback!

[@nikithapatil7674]

Can u make a video on item ledger entry ,general ledger entry

[@navseal-businesscentral]

We will definitely add it to our plan! Thank you for watching and commenting!