Item requirements flow in Fixed Price project in Microsoft Dynamics 365 Finance and Operations

Item requirements flow in Fixed Price project in Microsoft Dynamics 365 Finance and Operations

In the project main list page, could define item requirements under plan tab in the ribbon

Specify project, item, category (project) and qty at the minimum

On Saving, behind the scene it creates a Sales order of type item requirements linked to the project

Find the connected SO

*Note: One can only perform packing slip on the SO from the item requirements screen as shown below

Billing in Fixed price won;t be able to use this item requirement however could be used for revenue recognition