Vendors invoices link to PO lines

  • Dynamics 365 F&O/AX

    Vendors invoices link to PO lines

    Posted by Richard Malouin on October 24, 2024 at 7:05 pm

    Hello everyone,

    Does someone know if there is a report in D365FO that can give us which Vendor invoices are link to which PO and to which PO lines?

    Thanks

    Richard

    Richard Malouin replied 1 month, 3 weeks ago 1 Member · 0 Replies
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