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

[@MuslimIslam01]

Thanks you so much this will help me a lot.

[@BharathJainD365]

You're welcome!

[@mukeshkale5431]

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]

Purchase page how to change arabic language

[@Shariff.0051]

Thank you so much

[@BharathJainD365]

Your welcome