👉Purchase Order Creation and Invoice Posting-D365 F&O Training (Part 5)
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- Опубліковано 19 вер 2024
- D365 F&O Training (Part 5): In this video we learn how to create Purchase Order and post Invoice.
This is relevant for people using D365 or those looking for free training in F&O.
If voucher isn't generated on the Voucher transactions page, use the following link: learn.microsof...
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Thank you for video. Do you also know how to cancel the invoice? I went to "product receipt journal" but there was no invoice I want to cancel...