Manage External Document No. Validation in Sales Documents in D365 BC
Manage External Document No. Validation in Sales Documents in D365 BC: (1) In this article, we will learn about the “Sales & Receivables” setup, which manages the mandatory validation when posting the Sales Invoice & Sales Cr. Memos. This article will demonstrate this feature in Sales Order Invoice Posting. For Sales Cr. Memo, the same procedure …