Season 2, Episode 4 : How can systems better coordinate stock arrivals with accounts payable to prevent issues such as paying for undelivered or incorrect stock?
Explore how Business Central’s essential required receive functionality bridges the gap between stock receipt teams and accounts payable, ensuring seamless communication. Uncover a solution that not only prevents payment for undelivered or incorrect stock but also facilitates the tracking of missing items, providing you with an elevated and more streamlined approach to managing your business processes.
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