March 2020
Intermediate to advanced
528 pages
13h 18m
English
Throughout the system, Finance and Operations has many documents available out of the box; for example, Purchase order confirmation, Sales order confirmation, Sales order packing slip, Sales invoice, Intrastat and vendor checks, and many more. These business documents are developed as precision design SSRS reports and optimized for printing on paper as well as in files to ensure high-quality standards.
The following screenshot shows the sales order invoice document that was generated for a sales order in Dynamics 365 Finance and Operations:

As shown in the preceding screenshot, the sales order invoice report has a nice ...