Business Central
Sales & purchasing
6 guides on sales & purchasing in Business Central.
6 guides · Last updated 2026-09-15
- Blocked items and customers in Business CentralHow block fields on items, customers, and vendors prevent transactions in Business Central — the three block levels, when each applies.Updated 2026-08-25
- Electronic document sending in Business CentralHow Business Central sends electronic documents — PEPPOL, country-specific formats, document exchange services, and the operational rhythms of e-invoicing.Updated 2026-08-25
- How to create a purchase order in Business CentralStep-by-step: create, release, and receive a purchase order in Business Central, including what changes when you post a receipt versus an invoice.Updated 2026-09-15
- How to post a sales invoice in Business CentralStep-by-step: create, review, and post a sales invoice in Business Central, plus what happens to inventory and the customer ledger when you do.Updated 2026-09-14
- Sales and purchasing in Business CentralHow the order-to-cash and procure-to-pay flows work in Business Central — quotes, orders, invoicing, requisitions, and approvals.Updated 2026-08-30
- The marketing and relationships module in Business CentralBusiness Central's built-in contact-and-relationship management — when it works, when Dynamics 365 Sales is the better answer.Updated 2026-05-01