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29:12
YouTube
Learning Business Apps with Pir Khurram Rashdi
How to create and post a credit note for a purchase order based vendor invoice in D365 Finance
The video demonstrates how to create and post a credit note for a purchase order based vendor invoice in D365 Finance. Two approaches are presented, using the same purchase order and different purchase order, and then reversal of physical effect i.e. product receipt and financial effect i.e. vendor invoice is performed. About Trainer: I am a ...
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