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