Continia purchase orders
WebJun 24, 2024 · Continia Document Output. Continia Document Output helps to send the documents to customer & vendors such as Sales Invoices, Purchase Orders, Customer Statements by configuring & creating own email body layouts & templates. Continia Web Approval Portal. Helps to approve expenses and different documents on Continia Web … Web27 rows · Apr 13, 2024 · Do Not Receive (Purch. Order) You can select this checkbox if …
Continia purchase orders
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WebNov 10, 2024 · In Continia Document Capture, job queues can be set up for the following recurring activities: To set up job queues As indicated above, you can use job queues to schedule and run many different tasks and processes. The setup procedure is always the same – only the codeunits/reports are different. To set up a job queue, follow these steps: WebOct 21, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process
WebJul 7, 2024 · To manually match documents. If you want to match an incoming document – whether an invoice or a credit memo – with related documents, follow these steps: Choose the icon, enter Document Categories, and then choose the related link. Select the PURCHASE code to open the document journal. In the document list, select the … WebMar 2, 2024 · Configure Document Capture to create and post purchase allocation entries when purchase invoices are sent for approval. Apply amount distribution codes in order …
WebCreate & update purchase orders Prepayments Assign item charges Hear from our customers The most beneficial thing about Document Capture has been reducing the paperwork and making our processes fully digital. The whole approval process is integrated within Business Central. WebJan 13, 2024 · From the list, open the invoice to which you want to assign an approval flow. On the General FastTab, go to Approval Flow Code and select the three dots on the right to open the Approval Flows page. Select the approval flow code you want to apply to the purchase invoice, and then select OK to close the page. The code is now added under …
WebAug 9, 2024 · Support for purchase orders and return orders in the Continia approval workflows; ... The module works with Continia Document Capture and Continia Expense Management and may involve purchase documents (invoices and credit memos) and/or expenses, each of which can be linked to a purchase contract. The list of different types …
WebJan 4, 2024 · To create a purchase contract from an expense, follow these steps: Choose the icon, enter Expenses, and then choose the related link. In the list of expenses, select the expense that you want to use as a basis for your purchase contract. Select Edit. In the action bar, select Actions -> Purchase Contract > Create Purchase Contract to open the ... the perfect family dog breedWebOct 1, 2024 · Feature details. It's now possible to easily add lines to purchase orders during matching, using the new Create Line on Purchase Document feature. This is useful if an invoice contains one or more lines that are missing from the corresponding purchase order. Whenever this is the case, the invoice and the order won't match, but matching … the perfect family gameWebSep 12, 2024 · Order and receipt matching Purchase approval See also Wondering what Continia Document Capture is all about? The tables below provide a selection of useful links to setup and user guides that show you how to carry out various business processes, including installation and configuration. the perfect family horror gameWebWork faster with all your tools in one place. Learning and using new software adds a layer of difficulty to the automation process. Continia solutions are built inside Business Central … the perfect family netflix 2022WebJan 20, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process the perfect family mini movieWebApr 3, 2024 · Tip As a Continia partner, you can be notified of new Document Capture versions and service packs whenever they're released. To sign up for this service, go to this page in the Continia PartnerZone (only available to partners). Document Capture 2024 R1 Released: April 3, 2024 App version: 11.0.0 FOB version: 11.00 Note sibley tent civil warWebApr 27, 2024 · In the Role Center, under Continia Document Capture Activities, go to Purchase Approval - Invoices and select Open PIs to open the list of open purchase invoices. From the list, select the invoice for which you want to create and post purchase allocation entries. the perfect family movie