
Category: Account Payable

![[Invoice validation] Match the detail for vendor invoices in Microsoft Dynamics 365 finance and operations: Part-4](https://exploredynamics365home.files.wordpress.com/2023/03/a.jpg?w=450&h=450&crop=1)
[Invoice validation] Match the detail for vendor invoices in Microsoft Dynamics 365 finance and operations: Part-4

Put vendor on hold for purchase orders in Microsoft Dynamics 365 finance and operations

Safety level of invoiced orders [Purchase order] in Microsoft Dynamics 365 finance and operations
