Revision of Enable split vendor invoice journal line per cost type code and voyage id from multiple voyages from Mon, 09/25/2023 - 16:12 | Dynamics.FO - F&O Documentation and References

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Enable split vendor invoice journal line per cost type code and voyage id from multiple voyages

Feature Details

Module: Transportation management
First Available In 10.0.36
Find out more at (No Link Provided)Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse

Created On 2023-09-25

Updated By Nathan Clouse

Update On 2023-10-22