Allow access to the vendor portal for an existing record.
General Ledger, MB-310 Finance
Transfer Purchase Orders during year end process
Cheat Sheat Debit Credit Dynamics 365 Finance and Operations
End-to-end Dynamics 365 FO implementation overview with sarcasm.
Segregation of duties
MB-300 : Foundation, User Interface Basics
Electronic Signature Dynamics 365FO
General Ledger, MB-310 Finance
Pros and Cons using year-end carry-forward budgeted POs
MB-300 : Foundation, User Interface Basics
MB-300: 1.1 Workspaces
MB-300 : Foundation, User Interface Basics
Dynamics 365 Finance and Operations 