Store Documents

This function add several processes and utilities to handle documents coming from stores. 

 Stores are very often managed by specific softwares and (more or less standard) interfaces integrates the stores with the headquarter. 

 This function propose a standard way to manage store documents in Business Central. 

 Store Setup 

 In the Store Setup you can set default accounts or categories and document numbering. 

 

 Store Documents 

 Each transaction made by store is transmitted to BC with a row level detail: 

 

 Sales (receipts or invoices) 

 Sales Return 

 Purchase 

 Purchase Return 

 Transfer between stores 

 Inventory adjustments 

 Physical inventories 

 

 

 Store Closings 

 The function adds the daily "Store Closing" process. Each sale is summarized in a document; totals are matched with payments. 

 It's possible to integrate physical devices and read data from them electronically (for example EFT-POS, intelligent printers...). 

 The posting of "Store Closing" makes entries in the ledgers (general, customers, vendors, item...).