09-04-2025
Purchase Order Processing, from Soup to Nuts
From entering the purchase quote/order to posting the purchase receipt and invoice, Business Central enables you record your complete purchase process with many nuances and capabilities. This session will cover:
• Leveraging Blanket Purchase Orders or Recurring Purchase Lines
• Setting up Purchase Prices and Discounts
• Setting up Purchase Approval Flows
• Creating Purchase Quotes and Orders
• Handling Item Charges
• Posting Purchase Receipts and Invoices
• The impact of posting, how it affects Item Ledger Entries, Value Entries, G/L Entries, Vendor Ledger Entries, Detailed Vendor Ledger Entries to update your inventory and General Ledger.
Speakers:
Brad Hearn
Liberty Grove Software, Senior Analyst, BI Specialist,CFA
With Liberty Grove Software, assists organizations on their implementation of Microsoft Dynamics NAV and Dynamics 365 Business Central, as well as associated BI solutions and ISV products.
Previously led Enterprise Reporting team for large pension fund investment organization and consulted for a major BI vendor in the implementation of BI and ETL solutions with its customers across North America.
Major strengths include combining strong technical and analysis skills with the ability to understand and work with IT and business at multiple organizational levels.
Brad Hearn
Liberty Grove Software, Senior Analyst, BI Specialist,CFA
With Liberty Grove Software, assists organizations on their implementation of Microsoft Dynamics NAV and Dynamics 365 Business Central, as well as associated BI solutions and ISV products.
Previously led Enterprise Reporting team for large pension fund investment organization and consulted for a major BI vendor in the implementation of BI and ETL solutions with its customers across North America.
Major strengths include combining strong technical and analysis skills with the ability to understand and work with IT and business at multiple organizational levels.