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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D365 Finance and Operations Training in Hyderabad
D365 Operations Training