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I have a case in Dynamics 365 for Finance and Operations, which I use in a purchase order for an operation type that does not Move Stock or Create Customer/Vendor transaction, but when I post the invoice the system posts the posting. Does anyone have any justification for the system to account for this postings and in the sales order the system does not post if the Create customer/Vendor transaction option is unchecked.
Hi Bruno,
What is "which I use in a purchase order for an operation type that does not Move Stock or Create Customer/Vendor transaction"?
Could you please provide more details or screenshots?
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André Arnaud de Cal...
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Martin Dráb
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