The Sysco app for Post Options provides a quick and easy solution to limit options presented to the user when posting transactions within Business Central. For example, when receiving a purchase order, the default option when posting is Receive and Invoice which if not changed will cause issues for the accounts department when matching a supplier invoice.
Whilst permissions can limit the posting of a transaction, the Post Options app provides a fluid and flexible method to post the transaction to the correct status.
The following areas can be prioritised, and defaults set to help streamline the process.
Sales (Orders, Return Orders). Purchases (Orders, Return Orders). Warehouse (Shipments, Invt. Pick, Invt. Put-away). Service Management (Orders).
With the configuration now applied a purchase order cannot be invoiced directly eliminating any issues further down the process.
