![]() In the Hold code field, enter a code or select a value. What could be the reason and how to resolve this issue?Click New. Expand the Parameters section.Recently we came with strange issue in Our UAT D365 FO environment that when we create sales order we are not able to confirm it because confirm sales order and pro forma confirmation buttons are disabled as you can see in following screenshot. ![]() Click the link on the sales order number to open the selected order. In the list, find and select the order that you want to confirm. If we explore Order type.Confirm a single sales order Go to Navigation pane > Modules > Sales and marketing > Sales orders > All sales orders. Customer Invoice Account is already selected, we can also change Currency, currently I select USD. For example I create Sales order for Cave wholesales customer. Select customer for against you want to enter sale Order. ![]() Then you have to manually update the purchase order, choosing the customer’s address from the global address book and propagating it to the lines. Instead, you use the classic marking and open a purchase order through the Create purchase order button. Item S0001 …One cannot activate the Direct delivery mode at the IR sales order line level. The revenue schedule uses the Revenue to recognize value as the amount to defer. The expected revenue recognition schedule is also created.
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