Food Core functionality
The core component of the Food Distribution and Manufacturing solution contains a number of small enhancements of standard Business Central to make it more geared towards a solution fit for this industry.
The following pages will explain in more detail the concepts of these small improvements.
To | See |
---|---|
Learn more about Changes to the Unit of Measure setup | Unit of Measure setup |
Learn more about Vendor Approvel | Vendor Approval concepts |
Learn more about using backorder functionality (Shorts) | Item Backorders |
Learn more about setting up Substitute items per customer | Customer Item Alternates |
Learn more about Lot Status Codes | Lot Status codes |
Learn more about using item ledger entry data in Account Schedules | Account Schedule Units |
Learn more about using Supply Chain Groups for items and users | Supply Chain groups |
Use a proper shipping name for an item | Proper Shipping Name |
Learn more about creating a credit memo line with Item Writeoff functionality | Write off a Sales Credit Memo line |
Learn more about using Sales Order Guide & Purchase Order Guide | Food Guides |