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hello and welcome to tmcs how to demo series for dynamics 365 business central where we explore the features of business central for basic tasks within your organization if you need help with a specific quick tip let us know in the comments below and well try to make it happen today were going to be going over quick tips for purchasing in this video youll find out how your business central system can help you save time and effort my name is john hoyt solutions specialist for tmc lets get started in this video were going to cover how to reverse a posted purchase order how to create an ach file for paying your vendors and how to print an ap check when nothing prints first time around lets see how this works ill bring up my business central system and the first thing i want to do is i want to navigate to my posted purchase invoices for my purchasing drop down i can select those posted purchase invoices and of course from the previous vendo video i could use the search function to
