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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / while creating PO atta...
Finance | Project Operations, Human Resources, ...
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while creating PO attached document must pick !

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Posted on by vinilkumar 318

Hi Friends, while creating PO (From AP Module) I need to validate the Attached Document.

My requirement is while creating PO Attached Document is Must then only do the invoice.

Note: is it while posting we will validate the 'Attached Document' !

Please give me the suggestions to get resolve.

pastedimage1638871515063v1.png

Regards,

Vinilkumar.

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