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

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  • เผยแพร่เมื่อ 24 ม.ค. 2025

ความคิดเห็น • 6

  • @ÁdámÁrva-y3m
    @ÁdámÁrva-y3m ปีที่แล้ว +1

    Great!!

  • @alexandergeorge1154
    @alexandergeorge1154 หลายเดือนก่อน

    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

    • @PirKhurramRashdi
      @PirKhurramRashdi  6 ชั่วโมงที่ผ่านมา

      Please subscribe for answers.

  • @shahrukhnaeem1299
    @shahrukhnaeem1299 ปีที่แล้ว

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