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

[@rjtrading1430]

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

[@D365FINANCEANDOPERATIONS]

th-cam.com/video/Ulq8lXEifiE/w-d-xo.html

[@jozelarediano4046]

thanks a lot

[@D365FINANCEANDOPERATIONS]

Welcome!

[@ranimaharaj-sharma4332]

Good set of information is shared, but POOR PRESENTATION.. JUMPING TOO much from one tab to another without proper explanation..

[@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.