Mục đích.
- Hướng dẫn từng bước cách tạo Prepayment cho Purchase Order trong ERP Finance and Operations (D365FO).
| Danh sách bài viết trong Series Prepayment for Purchase Order in Finance and Operation (D365FO) | |||
|---|---|---|---|
| Thứ tự bài viết | Tiêu đề bài viết | Chủ đề chính | Chủ Đề |
| 1 | Create Prepayment Category in Procurement Categories. | D365FO - Functionals | Procurement and Sourcing |
| 2 | Setup Posting for Purchase Order in Inventory Management module | D365FO - Functionals | Inventory Management |
| 3 | Create Prepayment request for Purchase Order in D365FO | D365FO - Functionals | Procurement and Sourcing |
| 4 | Post Invoice for PO Prepayment request in D365FO | D365FO - Functionals | Finance |
| 5 | Vendor payment for PO Prepayment Invoice in D365FO | D365FO - Functionals | Finance |
| 6 | Invoice for Product Receipt and Apply Prepayment in D365FO | D365FO - Functionals | Finance |
| 7 | Vendor payment for Purchase order that already paid prepayment. | D365FO - Functionals | Finance |
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