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Configuring Procurement and Sourcing within Dynamics 365 for Finance & Operations: Module 3: Processing Purchase Orders

Configuring Procurement and Sourcing within Dynamics 365 for Finance & Operations: Module 3: Processing Purchase Orders

Paperback

Series: Dynamics Companions Bare Bones Configuration Guides, Book 9

Applications

ISBN10: 1078197482
ISBN13: 9781078197489
Publisher: Independently Published
Published: Jul 4 2019
Pages: 102
Weight: 0.57
Height: 0.21 Width: 8.50 Depth: 11.00
Language: English
Now that we have all of the codes and controls set up we can start creating Purchase Orders, receive them and then post them as Payables Invoices.In this module we will step you though that process.

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