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安装中文字典英文字典辞典工具!

Auditing changes - Business Central | Microsoft Learn
You can activate a user log so that you have a history of any changes made to data in tracked tables You can also track activities with certain types of activity logs
Purchase order overview - Supply Chain Management | Dynamics 365
Received – The full quantity on the order has been received, but they haven't been invoiced yet Invoiced – The full quantity on the order has been invoiced If an order has been partially received or invoiced, then neither Received status nor Invoiced status is appropriate Therefore, the order will still have a status of Open order
Cleanup routines in Dynamics 365 Finance and Dynamics 365 . . .
Learn about cleanup routines in Microsoft Dynamics 365 Finance and Dynamics 365 Supply Chain Management, including a table defining various system administration paths
Approve or reject documents in workflows - Business Central
An approval user with approver rights can cancel approval requests A customer might want to change an order after it's submitted for approval In this case, you can cancel the approval process, make the necessary changes to the order, and request approval again On the page displaying the record, choose the Cancel Approval Request action
Order Entry User Manual - appx. com
2 Order Entry User Manual 1 General Information Purpose This manual provides instructions for using the Live Operations phase of the Order Entry application Use this manual as a guide for performing day-to-day and monthly order entry procedures All features and options described in this manual are included in the APPX Order Entry application
Tutorial by Topics: entries order user | RIP Tutorial
Explore archived Stack Overflow documentation by topic : entries order user