How to record bulk invoices using invoice register, pool and approval process in Dynamics 365 F&O

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  • Опубліковано 9 січ 2025

КОМЕНТАРІ • 5

  • @alexandergeorge1154
    @alexandergeorge1154 Місяць тому

    Hello PKR sir, could you please tell the impact of putting PO number in the invoice register? Will it show under the PO invoices and can be settled? We have a case. We have a service PO with a few service lines. But we need to do vendor invoicing on milestone basis and not PO line basis. can we achieve this thorough this feature and putting Purchase order number in the Invoice register?
    thank you

  • @shahrukhnaeem1299
    @shahrukhnaeem1299 Рік тому

    Please make a video on creating Financial Reports/ Management reporter.

  • @ÁdámÁrva-y3m
    @ÁdámÁrva-y3m Рік тому +1

    Great!!