Revision of Enable Hold Vendor Payment for vendor invoices till PM confirms the invoice for resource based/non-stocked scenarios. from Mon, 10/23/2023 - 04:45 | Dynamics.FO - F&O Documentation and References

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Enable Hold Vendor Payment for vendor invoices till PM confirms the invoice for resource based/non-stocked scenarios.

Feature Details

Module: Project management and accounting
First Available In 10.0.37
Find out more at (No Link Provided)Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse

Created On 2023-10-23

Updated By Nathan Clouse

Update On 2023-10-31