Item to Procurement category relation Many items can be a part of single Procurement category. This relation can be obtained by attaching each item with the procurement category from the
Item to Procurement category relation Many items can be a part of single Procurement category. This relation can be obtained by attaching each item with the procurement category from the
When Progress Billing Rules are used on the Time and Materials project, then the following things should be kept in mind: 1. The postings setup at the group level for
On account set to à PNL Revenue is posted to à Invoiced – On account (CR) Accounting entry is as follows: CR Invoiced – On account
Learn how to use the spkl task runner to deploy webresources into Dynamics 365. source