Back Orders in Business Central for Dynamics GP Users
I recently completed a new educational post as part of the All-Star Experts series discussing the the critical differences between Dynamics GP’s “Back Orders” functionality and how to handle back order situations in Business Central.
Why?
Because BC does not have an official ‘Back Order’ document, your processes need to change and you need to adapt your reporting and notifications when you make the move to BC. Check out the link below to read the full contents.
I recently published a BC/NAVUG All-Star Experts article!
I’m grateful should this experience or these insights be helpful to you on your journey…until next post!