Now Available in Community - MBAS 2019 Presentation Videos
Catch the most popular sessions on demand and learn how Dynamics 365, Power BI, PowerApps, Microsoft Flow, and Excel are powering major transformations around the globe. | View Gallery
2019 release wave 2 Discover the latest updates to Dynamics 365Release overview guides and videos Release Plan | Early Access Availability
Ace your Dynamics 365 deployment with packaged services delivered by expert consultants. | Explore service offerings
Connect with the ISV success team on the latest roadmap, developer tool for AppSource certification, and ISV community engagements | ISV self-service portal
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Talent TechTalks
On purchase line initially my inputs are:
OrdQty is 100, QtytoRcv of 80 and automatically Qtyto invoice will take values from QtytoRcv.
After posting by receiving the items, I get the below report frm posted purchase receipt. Leaving out a short fall of 20 items.
However hours later my vendor delivered the remaining items of 20.
Then: on the same purchase order my imputes are:
OrdQty = 100, QtytoRcv = 20 the same way Qtytoinvoice will take values from QtytoRcv.
After posting again by receiving the items, I get the below report frm posted purchase receipt. Leaving out a short fall of 80 items instead I should be having a short fall of 0. Showing no outstanding order quantity.
Please can help me out technically?
Business Applications communities