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Defect
As discussed on Skype, I have been unable to approve the client party request sent by the team since last Friday due to an error we are getting
As discussed on Skype, I have been unable to approve the client party request sent by the team since last Friday due to the error outlined below.
Debtors are mapped in the Client Party Module
Enhancement
Kindly note that the invoice below has been raised in ADL SCM using a Kenya customer number. As a result, it has not integrated into D365. Please advise on the best way to correct this.
Procurement
Query
Suggestion
Task
Solution (Portal)
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D365
Odoo
Entity in SCM & D365
FITExpress
Hardware
Revenue Authority
SCMProFit
System Training
User Management
Project
Client-Party Approval
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