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Hi,
I need to create the PO on Purchase requisition Manually and also through X++ Code in D365 F&O, Can you Please Share your Knowledge.
Procurement and Sourcing
Hi Charan,
Please view the following link:
(+) X++ Code to Create Purchase Order and Post the Invoice. - Dynamics 365 Finance Community
Best Regards,
Charlotte
I am asking To get Po from Purchase Requisition ,not directly created through X++ code. Can you Please send me that related code.
Do you mean to create a PO from a PR by code? If so, I'm sorry I'm not an expert on this, so please wait for someone with coding experience to answer this question.
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