Create vendor invoice for resource non-stocked deployment in Dynamics 365 Project Operations
Learn about vendor invoicing for resource/non-stocked based scenarios and how to create, confirm, and verify an invoice. Learning about this process helps you know about what you owe so that you can manage subcontracts and pay vendors the correct amount. Additionally, you learn about the validation criteria used to link cost actuals to vendor invoice lines and that cause cost actuals to be unmatched from a vendor invoice line.
Learning objectives
In this module, you will:
- Learn how to create a vendor invoice in finance and operations apps.
- Learn how to confirm invoices for projects.
- Learn how to verify invoices for projects.
Prerequisites
- Basic understanding of Dynamics 365 Project Operations
- Basic understanding of finance and operations apps
- Basic knowledge of invoicing and project management