✨ Enhance Business Central

The functionality allows you to set the default action when posting a sales, service or purchase document:

- Ship/Receive
- Invoice
- Ship and Consume
- Ship and Invoice/Receive and Invoice.

⩘ Key Functionalities

- Setting the default option when posting a sales document
- Setting the default option when posting a service document
- Setting the default option when posting a purchase document
- The ability to define settings both globally and per user

☑️ Maintain the sequence of actions during the posting process with the N24 Default Posting Options

🆘 Problem:
Creation of an invoice instead of just ship/receive due to a wrongly selected option during posting.
☑️ Solution:
Adjusting default options during posting ensures the proper sequence of steps in the document creation process..

🆘 Problem:
Customizing document creation options per user action.
☑️ Solution:
We have enabled the selection of options for which documents will be created after choosing the 'post' action, per user.

🤝 Why Us?

- We're real people, ready to assist you
- Count on our support for your needs, questions, and challenges

Supported editions:

This app supports both the Essential and Premium edition of Microsoft Dynamics 365 Business Central.

Supported countries:

All countries where Microsoft Dynamics 365 Business Central is available.

Supported languages:

English, Polish

Discover more here:

Documentation

N24 Default Posting Options

by Nav24 Sp. z o.o.