D365 Finance and Operation (Purchase Order to Purchase Invoice flow)


Today we'll see following points in D365 F&O:



1. How to create Purchase order


  • How to add item
  • How to check Total & Tax amount
  • How to confirm & print PO
2. How to create & post Purchase receipt
  • How to update physical received qty.
  • How to post & print purchase receipt

3. How to create & post Purchase invoice


  • How to check received qty. & amount
  • How to post & print purchase invoice





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