Select the Microsoft Dynamics 365 record type and map each source field to a target Microsoft Dynamics 365 field. We suggest that you map all the required fields before you click Next.
Select the main accounts that the budget control rules will be enforced for. This step is necessary only when main account ...
Select the method to use when transferring prices and discounts for catalog items from a purchase requisition to a purchase ...
Select the method to use when transferring prices and discounts for catalog items from a purchase requisition to a purchase ...
Select the method used to determine the sales or bill rate of expenses in this category. Valid values are Price per unit, ...
Select the Microsoft Dynamics 365 record type and map each source field to a target Microsoft Dynamics 365 field. We suggest ...
Select the on hold case status values. SLA calculation will be paused when the case is set to any status selected here. On ...
Select the opportunity that is associated with this invoice. The opportunity record you select will be linked to the invoice ...
Select the opportunity that is associated with this order. The opportunity record you select will be linked to the order ...
Select the opportunity that is associated with this quote. The opportunity record you select will be linked to the quote ...