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Dynamics 365 Community / Blogs / OrganicAX.com / Purchase Order Receipts List

Purchase Order Receipts List

Lachlan Profile Picture Lachlan

If you are doing purchase order based receipting where you don’t have large scale or warehouse staff for handling purchase receipts then you can use the purchase receipts list to organize a process for checking off what has ben received. This is a quick walk through of how the receipts lists works.

Cheers

Lachlan


Filed under: Accounts payable, Procurement and sourcing

This was originally posted here.

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