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Hi,
I’m looking for a detailed explanation of how the “Inventory sold on the invoice line” functionality works in Dynamics 365 Finance and Operations, specifically in the context of Fixed Assets.
Appreciate any clarification or real system examples. Thanks in advance
Hi Shubham,
Thanks for your reply. I’m trying to understand the “Inventory sold on the invoice line” works in the context of Fixed Assets.
From what I understand, it may happen when an inventory item linked to a fixed asset is sold through a sales invoice, and the system processes both the inventory transaction and the fixed asset disposal.
What I’m trying to understand is:
• when exactly this functionality is triggered in the system • how the system connects the inventory transaction with the fixed asset transaction
If anyone has a simple example from the system, it would really help.Thanks!
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