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We are looking to setup services (service/event/non-stocked intangible thing) as an item, so that we can 3-way match the PO. We want a way to confirm with the business that the services have ben received/happened before we invoice.
What are some ways to handle this in D365? Would creating a non-stocked item model group work?
Thanks!
There's a few different ways you can approach this problem - using Service items or by setting up Procurement Categories.
Procurement Categories allow for a little more flexibility, as the categories can be fairly broad and are not tied to a specific item.
Either way, you create the item/category, create a PO, receive, invoice and the system will perform 3-way matching as configured.
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