How to use purchase orders as receipts in Business Central? When items arrive to my inventory on the ramp, and I want to post it into Business Central, it could be items that I’ve bought from a Purchase Order, and I want to receive it directly on the Purchase Order, and if I’m not using Warehouse functionality, I may just use a Purchase Order and not a Receipt. Watch on Use Dynamics: [ Ссылка ] [ENG19072249]
