Purchase order receiving quality process 101 in Microsoft Dynamics 365 Finance and Operations
Rahul Mohta
21,014
Purchase order receiving quality process 101 in Microsoft Dynamics 365 Finance and Operations
Need some setups and the process is ready.
Key setups span:
1) Quality association
2) Sampling setup to control blocking of inventory while being tested
3) Test group setup - to suggest setup of tests
*This post is locked for comments