Marking from production bom line to a purchase order in Microsoft Dynamics 365 Finance and Operations

Marking from production bom line to a purchase order in Microsoft Dynamics 365 Finance and Operations

Here is brief writeup on how to use marking 

Production order#PRD000048

Status need – estimated

New Production BOM line for item#....

Required qty = 2

Click on the inventory button and then select marking

In the marking screen select the corresponding supply order to mark against and click on apply button

After marking is done, it would show on the transactions as marked on both supply and demand side