Solid Know How™

Category » Suppliers

There were 5 articles found in this category:

1. How to Add a Customer Record to a MultiVendor / Super Customer?
   Answer: MultiVendor suppliers, also known as ‘Super Customers’, allow payments to be made directly to a supplier record, who then in turn reimburses the company for the sale. Once this relationship has been set up, it’s then easy to add new or existing customers to this relati ...
2. How to Create a MultiVendor in Solid Business Central?
   Answer: For companies using the licensed feature Solid MultiVendor (aka 'Super Customer'), they have the ability to direct customer invoices to be paid directly to a Supplier Record within their business system. This process, also known as third party billing, allows the invoices to indicate th ...
3. Can I Retrieve or Restore a Record that I Deleted by Mistake?
   Answer: Usually, when a record is deleted within a business system, it should be considered to be gone forever. For this reason it’s very important only to delete records that are positively no longer needed. However, there is a way in Solid Business Central that records can be restored, ...
4. How to View a Supplier’s History of Buying and Order Transactions
   Answer: As purchases are created from suppliers within the Solid Route Accounting business system, important data about what purchases the company makes is accumulated with each transaction. If there should be a need to review this Supplier History, this can be easily accessed through the Solid ...
5. How to Print an Accounts Payable or Paid On Account (POA) Report in Solid Business Central?
   Answer: For companies who practice Buying within their Solid Route Accounting business system, knowing how much they owe their suppliers is just as important as how much their customers owe them. For that reason, the Paid On Accounts (POA) reports are available to show exactly how much is owed ...