Purchase Order Invoice Process using Vendor Collaboration portal in Microsoft Dynamics 365 finance and operations: Part-3

In this blog, we will talk about Invoice submission process against the delivered purchase order.

Read previous blogs in this series

Here is the detailed process for Invoice:

Step-1: Confirm and receive Purchase Order

Step-2: Login to Vendor portal and access Invoicing workspace

Step-3: Create New Invoice from Vendor Portal

Step-4: Submit Invoice to F&O

Steop-5: Review, Link Product Receipt , Approve and Post Invoice in F&O

Step-6: View Invoice in Vendor portal

That’s it for this blog.

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