This section will explore the transactions of the accounts payable module; transactions are divided into two main categories, invoicing and payment:
- Invoicing: This is divided into purchase-order-related invoices and non-purchase-order-related invoices:
- The purchase-order-related invoices: These invoices represent the invoices that are normally attached to a purchase order(s). Invoices related to a purchase order can be the final invoice of the purchase order, which is received after delivering the goods, or the prepayment invoice, which is recorded before delivering the goods. The attached prepayment invoice to a particular purchase order is a new functionality released prior to Microsoft Dynamics ...
