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Hello Community,Is there any possible way we can generate report where it contains all Purchase orders linked with Project and how many qty received and invoiced and how much money paid to the vendor.
Thank You.
Hi @LB-03061218-0 I hope we don't have any out of the box feature in D365 with all the information but you can achieve the same using customization based on your business requirements.Thanks,Subra
Hi,
I would recommend Power BI or a custom SSRS report if users need a single consolidated report with PO, receipt, invoice, and payment information.
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