EPISODE 39 | Multiple purchase invoices and multiple shipment | Multiple invoices and one shipment

[@TechTalks365]

If interested in full course, visit us at dynamics365lab.com.

[@Tonatiuh678]

Thanks Bro, regards from Mexico! ✌

[@TechTalks365]

Super 👌 . Thanks bro

[@AnujKumar-er4pj]

I have been enjoying all ur epicode sir

[@maryamhagh4816]

Hi Sir, Much appreciated! Excellent!

[@TechTalks365]

👍👍

[@kilaasimller2422]

Is possible to do it in workflow?

[@yugandharkambam9616]

if 3 way match enabled, matching policy get failed, so in this case this is scenerio will work or not?

[@gsunilch]

Thanks. Better to use Vendor invoice workspace- select product receipt and click invoice now in case you need to post vendor invoice based on Product receipt wise

[@TechTalks365]

Good tip!

[@dldcourse293]

Hi Sir, It's been great learning from your videos. Can you share the videos of the following: 1) Sales Tax procedure 2) Invoice to payment process

[@TechTalks365]

👍

[@dldcourse293]

@@TechTalks365 Sir, please can you post a video on the topics mentioned above?

[@TechTalks365]

@@dldcourse293 yes I will

[@satyamsonthalia4718]

Sir how can i contact you for personal classes, please reply!

[@SaiKumar-et5fo]

Hi, i want to post vendor invoices for multiple PO, at one shot. Is it possible can you suggest the process

[@TechTalks365]

Are they all for the same vendor account ?

[@pooririkki9617]

Pls do interview questions sir for d365 f&o

[@TechTalks365]

Sure

[@senthilkumarpatchai7309]

Is there any video serious for Quality Inspection?

[@TechTalks365]

Coming soon

[@othmanahmed2658]

In episode 36 when receiving partial order, we changed the setting inside Product receipt under quantity as "Received now quantity". Why are not doing the same thing when receiving multiple product receipt. here we are keeping as it is "Ordered Quantity"