Purchasing Process Flow In Dynamics 365 For Finance & Operations

A purchase order (PO) is an invoice created while adding inventory to a warehouse such that all the details of a transaction are recorded for further references. These receipts/invoices are also helpful when a product is to be purchased for selling it to a customer in a work order. Purchasing in Microsoft Dynamics 365 helps the organization by providing an overall view of available orders, how to modify orders and further help in the accounting of invoices. Continue reading »

Tags: Dynamics 365