Purchase and Sales Item in Business Central (WIP)

Item cards hold the information that is required to buy, store, sell and account for items. 

Follow the step below for create new item:

1. Use search function for find Item
2. Click New
3. Enter following information in Item Tab

• • Description
  • Base Unit of Measure

  4. Ener following information in Costing & Posting Tab

• • Gen. Prod Posting Group
  • Inventory Posting Group

For details, please see the Item function manual.

Vendor cards hold the information for the goods provider, services provider, producers etc

Follow the step below for create new Vendor:

1. Use search function for find Vendor
2. Click New
3. Enter following information in General Tab

• • Name

  4. Ener following information in Address & Contact Tab (optional)

• • Address
  • Contact information such as phone and email etc

  5. Ener following information in Invoicing Tab 

• • Gen. Bus. Posting Group

For details, please see the Vendor function manual.