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Hi,
There is a recent preview feature activated by Microsoft of creating Project Purchase Order. Can anyone help me in understanding the required setups.
Regards
Gaurav Virdi
Hi gauravvirdi. Is the something deeper dive that you're looking for than what's described on docs?https://docs.microsoft.com/en-us/dynamics365/project-operations/procurement/non-stocked-materials-project-purchase-orders
Hi Antti,
As per the document, i did all the configurations but still the purchase order invoice is not visible in the Actuals of Project master.
However, if i am posting pending vendor invoices it is getting synched with Actuals on purchase order. Therefore, needed to understand what is missing at purchase order level and why the invoice is not getting synched.
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