Direct Delivery functionality in Microsoft Dynamics 365 F&O. (Purchase order and Sales order)

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  • Опубліковано 9 лис 2024

КОМЕНТАРІ • 6

  • @MuslimIslam01
    @MuslimIslam01 Рік тому +1

    Thanks you so much this will help me a lot.

  • @mukeshkale5431
    @mukeshkale5431 10 місяців тому

    Hi Bharat your videos are really very helpful.
    Can you please show this also:
    Let say I have ordered 15 qty and actually I received 10 but posted the product receipt mistakenly for 15. And balance 5 in real will not be received from supplier and for this reason I want to correct the product receipt. In this case what should I do now. Since the product receipt is posted and auto packing slip is also posted which is now incorrect.
    Please let me know how can I correct the Product receipt in such scenario.
    Thanks in advance.

  • @mtchoorakkod1605
    @mtchoorakkod1605 9 місяців тому

    Purchase page how to change arabic language

  • @Shariff.0051
    @Shariff.0051 Рік тому

    Thank you so much