Return items covered by different purchase return orders to the same vendor on one shipment. When you ship the items, you post the related purchase return orders as shipped and this creates posted purchase return shipments. When you are ready to invoice these items, you can create one purchase credit memo that automatically includes the posted purchase return shipment lines so that you invoice all the open purchase return orders at the same time.
RetailVal template was not created since it already exists. If the existing template needs to be reset, delete the existing ...
Retire the product family hierarchy. This will set all the child records of the selected product family to the retired state. ...
Retrieve the budgets that you want to include in the year-end budget process, and then process the remaining budget amounts. ...
Retrieves email changes from Dyanmics 365 to show the updated tracking status and updated regarding Dyanmics 365 record of ...
Return items covered by different purchase return orders to the same vendor on one shipment. When you ship the items, you ...
Revenue cannot be accrued because the selected line property is not enabled for revenue accrual. Select a different line ...
Revenue on a project group that has the revenue recognition accounting rule set to No WIP should be budgeted as an on-account ...
Reversal denied. Account number %1, which is used in this transaction, is set up as an intercompany transaction account number. ...
Reverse this posted invoice and automatically create a new invoice with the same information that you can correct before ...