Accounts Payable – Charges – Rebate
In a previous post we looked at adding an accounts payable charge that adds to the accounts payable for a vendor. Sometimes you may have the option of taking a […]
Author Archives: Lachlan Cash
Accounts Payable – Charges – AP
Charges can be used in accounts payable to add different costs handling to either AP, item or internal changes. This is a quick walk through of the setup for the […]
Use transfer journals for movement within site
If you have a lot of warehouses and move inventory between warehouses sometime you might need a more formal process to handle the transfer so you can use transfer orders. […]
Accounts Receivable – Charges – Manual – document header
In a previous post we had a quick look at charges to a customer at the line level of a sales document. They can also be added at the header […]
Accounts Receivable – Charges – Manual
In some posts yesterday I did a quick walkthrough of using charges with auto changes. These are good if you want the system to automatically calculate. But sometimes you might […]
Accounts Receivable – Charges – Customer
Charges are a useful tool for additional additional amounts to a sales transaction where customers are ordering special items or you have a fixed charge that you want to apply […]
Accounts Receivable – Charges – Internal
When you are posting sales transactions in accounts receivable you sometimes might want to post changes that you can use for internal accounting purposes that are not charged to the […]
LCS Updates for cloud powered support
I noticed on the LCS blog about some recent updates to the cloud power support with VM templates for CU9. You can read more about it here. https://blogs.msdn.microsoft.com/lcs/2016/01/05/lcs-cloud-powered-support-improvements/ Cheers Lachlan
Released item alternative product
Sometimes you might want to use an alternative product when you are phasing out an item or when you don’t have inventory on-hand for the item. You can change the […]
Vendor Supplied Items List
If you are working with the vendor portal there is an menu that allows the vendor to see a list of items where they have been flagged as the primary […]
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