01
Enable pending vendor invoices on Project Operations for resource based/non-stocked scenarios.
Feature Details
Module: Project management and accounting
First Available In 10.0.18
Find out more at https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/proj…Lifecycle State: Can Be Disabled:
First Available In 10.0.18
Find out more at https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/proj…Lifecycle State: Can Be Disabled:
