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