Lorry Receipt

作者 Dhyey Consulting Services Pvt. Ltd.

(1 評分)

A complete solution for LR (Lorry receipt) management with Dynamics 365 Business Central.

LR management addon is a complete solution to update Lorry receipt details in posted sales invoice. Normally LR detail received from transporter after E-way bill process.

Posted sales invoice is not editable by default. This feature auto updates multiple sales invoices for customer and location. You can also create purchase invoice received from transporter. \


1. Update multiple posted sales invoices for customer and location through single entry.
2. Map G/L account for transportation expense for location. It simplifies process of purchase invoice creation against LR and eliminates possibilities of wrong account selection by user.
3. Trace LR no, LR date, Transporter detail for posted sales invoice.
4. Create purchase invoice for LR received.
5. LR tracking reports available for analysis.
Supported Editions

This app supports the Essential and Premium edition of Microsoft Dynamics 365 Business Central.

Supported Countries

India, Canada, United Kingdom, and United States. Supported Languages English only.