Revision of (Poland) Allow to link several SAD invoices to one Purchase order line in one SAD from Sun, 03/20/2022 - 01:34 | Dynamics.FO - F&O Documentation and References

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(Poland) Allow to link several SAD invoices to one Purchase order line in one SAD

Feature Details

Module: Inventory and warehouse management
First Available In 10.0.25
Find out more at https://go.microsoft.com/fwlink/?linkid=2184411Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse

Created On 2022-03-20

Updated By Nathan Clouse

Update On 2022-03-20