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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Posting an invoice in ...
Finance | Project Operations, Human Resources, ...
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Posting an invoice in PO without GRN

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Posted on by CU01040835-0 20
I have created a PO in  F&O, and confirmed it , we do not want to post GRN and we have not sone three way matching set up. can we post invoice without posting GRN.
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Microsoft Dynamics AX
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