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Safety level of invoiced orders [Purchase order] in Microsoft Dynamics 365 finance and operations

In this blog we are going to see how we control addition of lines for our Invoiced purchase orders.

Specify whether to allow changes to a fully invoiced purchase order. None – You can add new order lines to an invoiced purchase order. Warning – you can add new order lines to an invoiced purchase order, but a warning message is displayed. Locked – you cannot make any changes to an invoiced purchase order

Setup Parameters

Navigate to Procurement and sourcing > Setup > Parameters > Delivery Tab

Process

Let’s identify order which is invoiced and see how it behaves in case of different options

When it is set to Warning

When it is set to Locked

That’s it for this blog, hope this will help you.

Thank you !!! keep reading and sharing !!!

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