hi all, is it possible to put the po requester in cc when the po is sent to the vendor?
or a seperate email also sent to po requester when a po is sent to vendor?
want to eliminate the requester needing to come into dynamics 365 to get PO pdf
hi all, i was wondering what is the best suggestion for a client for OCR invoice processing that only uses procurement categories (no items, products or catalog) to raise Purchase requisitions: is it PO invoice or PO header only invoice processing config in OCR? currently there are alot of errors at the OCR stage for my client. would the PO header route eliminate this? is this recommended?
hi, is there a self-billing functionality through the accounts payable module? this is relating to making payments to certain third party agents that support sales and account management. they do not send vendor invoices, the client is asking if there is some sort of auto-flipping of Product receipt for certain vendors where Dynamics 365 F&O auto generates an invoice and posts it (due to 3 way match)?