Accounts payable –> All purchas eorders –> select one purchase order in status “Approved” –>click “Cofirmation” –>Cliclk Ok on “Confirmpurchae order” Form
D365FO – AX – How To confirm a purchase order
Accounts payable –> All purchas eorders –> select one purchase order in status “Approved” –>click “Cofirmation” –>Cliclk Ok on “Confirmpurchae order” Form
AX / Dynamics 365 For Finance and Operations blog 