Microsoft Dynamics 365 Finance & Operations for Beginners Tutorial Series| FINOPS| AX |D365| FULL COURSE (D365 F&O Simplified) - EPISODE 30 | Vendor rebate using charge codes in Microsoft Dynamics 365 finance and operations
EPISODE 30 | Microsoft Dynamics 365 SCM Tutorials | Vendor rebate using charge codes in D365:
In this video, I will show you how to provide vendor rebates using the purchase order charge codes in Microsoft Dynamics 365
Sometimes you may have the option of using a charge code to apply a vendor rebate to the purchase order document. This video will be exploring the same.
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