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  2. To create a purchase order in Dynamics 365, you can follow these steps1234:
    1. Go to Procurement and sourcing > Purchase orders > All purchase orders.
    2. Select New.
    3. Select vendor account.
    4. Fill in the necessary information such as address, invoice account, delivery terms, and delivery mode.
    5. Save the purchase order.
    詳細情報:
    In Field Service go to the Inventory area. Under Purchase, select Purchase Orders. On the Active Purchase Orders screen, select +New. Use the tooltips to help you fill in your information. When you're done, Save.

    Create a purchase order - Dynamics 365 …

    learn.microsoft.com/en-us/dynamics365/field-servi…

    How To Process a Purchase Order: D365 Finance and Operations

    • Enter The Purchase Order ...

    How To Process a Purchase Order: D36…

    dynamics-tips.com/how-to-process-a-purchase-ord…

    Go to Procurement and sourcing > Purchase orders > All purchase orders. Select New. Select vendor account US-101. When you select a vendor, details from the vendor record such as address, invoice account, delivery...

    Create a purchase order - Supply Chain M…

    learn.microsoft.com/en-us/dynamics365/supply-ch…

    Go to Procurement and sourcing > Purchase orders > All purchase orders. The first step is to create a new purchase order to be used as the purchase return order. Click New. In the Vendor account field, enter...

    Create a purchase return order - Supply C…

    learn.microsoft.com/en-us/dynamics365/supply-ch…
     
  3. Microsoft Learn
    https://learn.microsoft.com › en-us › supply...

    Purchase order overview - Supply Chain Management ...

     
  4. jpd365erpsup.github.io
    https://jpd365erpsup.github.io › blog › FinOps-SCM › how-to...

    発注書作成の一連の流れ | Japan Dynamics ERP Support ...

  6. 他の人はこちらも質問
    How do I create a purchase order?
    This guide will take you through the most commonly used fields and processes used in the purchase order lifecycle. To create a purchase order, navigate to Procurement and Sourcing > Purchase orders > All purchase orders. Click the “New” button to create a new purchase order. This will open the purchase order fly out form.

    How To Process a Purchase Order: D365 Finance and Operations

    dynamics-tips.com
    What is a purchase order (PO)?
    A purchase order (PO) is a document that represents an agreement with a vendor to buy goods or services. The document also helps keep track of product receipts that are made toward the order and, later, the accounting of vendor invoices that the vendor bills toward the order.

    Purchase order overview - Supply Chain Management | Dynamics 365

    learn.microsoft.com
    How do I modify a purchase order?
    The Purchase orders page contains an overview of the available orders and lets you modify those orders. When you open a PO, you can select the Header view, which contains information that is specified only one time for each PO, such as the vendor details. Alternatively, you can select the Lines view, where you can modify order lines.

    Purchase order overview - Supply Chain Management | Dynamics 365

    learn.microsoft.com
    How do I add a vendor account to a purchase order?
    Go to Procurement and sourcing > Purchase orders > All purchase orders. Select New. Select vendor account US-101. When you select a vendor, details from the vendor record such as address, invoice account, delivery terms, and delivery mode will be copied as default values into the order header. You can change these values at any time.

    Create a purchase order - Supply Chain Management | Dynamics 365

    learn.microsoft.com
    What is a purchase order receipt & follow-up workspace?
    The Purchase order receipt and follow-up workspace is focused on processing the receipt of goods or services against POs. It includes lists that give insight into receipts that are overdue, or that will soon be due for delivery by the supplier. These workspaces aren't used to perform the related receipt activities that are done in the warehouse.

    Purchase order overview - Supply Chain Management | Dynamics 365

    learn.microsoft.com
    What is a purchase order preparation workspace?
    The Purchase order preparation workspace is focused on PO creation and review, processing of the order through approval, and confirmation with the vendor. The Purchase order receipt and follow-up workspace is focused on processing the receipt of goods or services against POs.

    Purchase order overview - Supply Chain Management | Dynamics 365

    learn.microsoft.com
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