Dynamics 365 : Vendor Invoices in Project Operations (Non-stocked scenario)
Project Operations supports different scenarios in the non-stocked deployment, where two different approaches can be distinguished:
This article describes ways to transfer items within your organization. If you have multiple legal entities, the intercompany purchase orders and sales orders cover the movement. If you move items within one company, transfer orders and transfer journals provide functionality to support those processes – these topics will be explored now.
Getting started with Microsoft Dynamics 365 Supply Chain Center
Dynamics 365 Supply Chain Pricing management module overview
Microsoft has recently announced a new pricing engine called Pricing Management. There is a very good summary already available on the Microsoft Learn site. As the feature is already available in preview, and the mentioned summary provides detailed description with examples.
