TDS and GST fields required while uploading data in Invoice Journal
While initiating bulk upload in case of Invoices through Accounts Payable module in the Invoice Journal, users dont have the option to fill in the necessary TDS and GST information. Below are the required fields users have commonly requested to be added to the bulk upload process: 1. Invoice Dat...
STATUS DETAILS
Needs Votes
Visibility of Purchase Orders of all entities in a single global window like Purchase Requisition
Currently, D365 has the feature of displaying all the Purchase Requisitions in a single window irrespective of the entity it is created in. We should have a similar feature available for the Purchase Orders as well. This is especially critical in case there are a large number of entities and ther...
STATUS DETAILS
Needs Votes