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Configuring Procurement and Sourcing within Dynamics 365 for Finance & Operations : Module 3: Processing Purchase Orders
by Murray Fife
Overview
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.
This item is Non-Returnable
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Details
- ISBN-13: 9781078197489
- ISBN-10: 1078197482
- Publisher: Independently Published
- Publish Date: July 2019
- Dimensions: 11 x 8.5 x 0.21 inches
- Shipping Weight: 0.57 pounds
- Page Count: 102
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