Now Available in Community - MBAS 2019 Presentation Videos
Catch the most popular sessions on demand and learn how Dynamics 365, Power BI, PowerApps, Microsoft Flow, and Excel are powering major transformations around the globe. | View Gallery
2019 release wave 2 Discover the latest updates to Dynamics 365Release overview guides and videos Release Plan | Early Access Availability
Ace your Dynamics 365 deployment with packaged services delivered by expert consultants. | Explore service offerings
Connect with the ISV success team on the latest roadmap, developer tool for AppSource certification, and ISV community engagements | ISV self-service portal
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Talent TechTalks
Do you have any idea how to create a credit note using purchase order? I have a requirements that based in purchase variance it will create the credit note.
Thank you and Regards,
Yes, This is good for creation the credit note but this is functional area and I know the process. But what I've point here just the coding level using x++. Thank you for your reply.
Here's a blog about create a credit note for a Sale order.
I studied the code briefly. It's similar to the code of another post you wrote yesterday. Do you have any problems? Can it be specific?
Hi CJ ,
Look at this existing thread. Its already discussed over there
Business Applications communities