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Direct deliveries - Supply Chain Management | Dynamics 365 Direct deliveries are deliveries that are sent directly from the vendor to your customer Direct deliveries save delivery time and reduce the costs that are associated with carrying inventory, because you don't hold the products in your warehouse before you ship them to the customer
Create and invoice an intercompany sales order for an external customer When an intercompany purchase order is invoiced, the invoice for the original sales order is automatically posted, if it is a direct delivery If you are using direct delivery, and you select Packing slip in the Quantity field on the Posting invoice page, the intercompany vendor invoice is based on the intercompany product receipt that was
Intercompany parameters - Supply Chain Management | Dynamics 365 Post invoice automatically Print invoice automatically In the Intercompany purchase order (direct delivery) field group, select the following field: Post invoice automatically In the Original sales order<-> Intercompany purchase order field group, select the following fields: Customer information RMA number Price and discount
Set up vendors, customers, and items for intercompany trade - Supply . . . If you also want orders to be delivered directly to customers, set Direct delivery to Yes Note If there are some items that your organization stocks and delivers to customers, you might not want to create intercompany orders automatically, even when you have the item in stock
Intercompany packing slips - Supply Chain Management | Dynamics 365 If you work with direct delivery, a packing slip can be printed automatically for the intercompany purchase order and the original sales order when you post the packing slip on the intercompany sales order