Hi,
How do I generate a PO line items report that will also show me the vendor, item, quantities and cost in Dynamics 365 Finance and Operation?
For both open and closed purchase orders.
Thank you!
Hi,
How do I generate a PO line items report that will also show me the vendor, item, quantities and cost in Dynamics 365 Finance and Operation?
For both open and closed purchase orders.
Thank you!
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