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How to create and post a credit note for a purchase order based vendor invoice in D365 Finance


The video demonstrates how to create and post a credit note for a purchase order based vendor invoice in D365 Finance.

Two approaches are presented, using the same purchase order and different purchase order, and then reversal of physical effect i.e. product receipt and financial effect i.e. vendor invoice is performed.

About Trainer:
I am a certified Microsoft Trainer (MCT) and consultant manager in Microsoft Dynamics 365 FinOps, SAP S/4 Hana, Power platform, SharePoint, Azure, and Oracle Cloud with over 20 years of global experience in supporting industries as textile, manufacturing, retail, heavy equipment rental, transportation, facility management, building material, construction, and telecom infrastructure. Besides, I also support open-source software for digital needs.

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👉 E-mail: pkrashdi@gmail.com
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