EPISODE 9 | How to Create Purchase Order in Microsoft Dynamics 365 Finance and Operations

[@D365FINANCEANDOPERATIONS]

Queries resolved: 📌How to Create a Purchase Order in D365 Finance and Operations 📌Understanding "Confirm" vs. "Confirmation" in a Purchase order. 📌How to check Purchase order history 📌Add form notes in the Purchase Order confirmation. 📌How to Post the Vendor Inquiry in Purchase order. 📌How to Post Receipt List in Purchase Order. 📌How to Post the Product Receipt (GRN) in Purchase Order 📌How to Invoice Purchase order

[@jozelarediano4046]

thanks a lot

[@D365FINANCEANDOPERATIONS]

Welcome!

[@rjtrading1430]

Sir, Please explain PR , PO, GRN and Invoice with workflows.

[@D365FINANCEANDOPERATIONS]

kzbin.info/www/bejne/i53UaZ-Oes6Zn6c

[@Shariff.0051]

Great Thanks

[@D365FINANCEANDOPERATIONS]

You are welcome😊

[@Shariff.0051]

@@D365FINANCEANDOPERATIONS please post videos on Master planning, advance warehouse mgt and production control modules, thanks in advance

[@D365FINANCEANDOPERATIONS]

@@Shariff.0051 Sure, These videos will remain available for the next few months.