Short post – Please refer to the table below to check how the system behaves when there are following different scenarios with respect to an expense report, expense voucher, expense
Short post – Please refer to the table below to check how the system behaves when there are following different scenarios with respect to an expense report, expense voucher, expense
The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2018 R2 on which I am following and adding commentary. The
The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2018 R2 on which I am following and adding commentary. The
Thanks for Visiting! Follow my blog to get the latest updates. Introduction: We all have noticed Send Approval Request button on Vendor and Customer pages. You can select Customer workflow
Microsoft Dynamics 365 for Finance and Operations is a web-based application,So you can allow vendors work directly in the Microsoft Dynamics 365 What can vendors do? review, accept and reject the