DOCTYPES AND PREPAYMENTS

This module was developed as a need for easier classification of documents, as well as alignment and integration between Business Central and other systems.

Defining the document type allows you to customize the appearance, structure, and content of documents according to the specific needs of your business.

Each type of document has its practical applicability in work. These types are designed to support different business processes and workflows.

In this application we customize prepayment. We add some new fields on sales document to post and prepare prepayment document.

Changes related to prepayments are also in the following documents:

Customer Ledger Entries

Vendor Ledger Entries

Some common types of documents include:

Sales Order

Purchase Invoice

Sales Invoice

Purchase Credit Memo

Sales Credit Memo

Sales Quote

Benefits:

If clients have this functionality in their business operations, it will provide them with flexibility and adaptability to manage their business within a unified Business Central solution. They will be able to customize forms, analyze data, and integrate with other systems.