Microsoft Dynamics 365 Blog

Maharaja GK [MSFT]

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This post will give clarity as to why the sale order line status is Invoiced at the stage of packing slip posting itself from Item requirement   PRE-SETUP Information     Create new Project Contract USMF/Project management and accounting/Common/Projects/Project contracts Enter details as below: Project contract ID: 000187(comes automatically based on number sequence setup) Name: Read more

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Requirement : When you want manual control over your inventory consumption for inventory made from Purchase order item requirements   PRE-SETUP Information     Create new Project Contract USMF/Project management and accounting/Common/Projects/Project contracts Enter details as below: Project contract ID: 000187(comes automatically based on number sequence setup) Name: Demo Funding Type: Customer     Funding Source: US-025 Read more

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