How to Correct Purchase Order Invoices Sent to the Wrong Vendor in Dynamics 365 Finance and Operations
In Dynamics 365 Finance and Operations, you cannot change the vendor on a Purchase Order once an invoice has been […]
Author: Jonathan Struble
How to Set Up and Use Customer Prepayments on Sales Orders in Dynamics 365 Finance and Operations
With the release of version 10.0.4, Microsoft has introduced the ability to process Customer Prepayments against Sales Orders in Dynamics […]
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