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Tag: Manage Vendor Invoice No. and Vendor Cr. Memo No. Validation in Purchase Documents

Manage Vendor Invoice No. and Vendor Cr. Memo No. Validation in Purchase Documents in D365 BC

Manage Vendor Invoice No. and Vendor Cr. Memo No. Validation in Purchase Documents in D365 BC: (1) In this article, we will get to know about the “Purchases & Payable” setup which manages the mandatory validation at the time of posting the Purchase Invoice & Purchase Cr. Memos. This article will demonstrate this feature in Purchase …