The Purchase Invoice functionality in Dynamics 365 for Financials allows you to easily enter vendor invoices for inventory purchases. When you post the Purchase Invoice, inventory will be incremented for the quantity received and a vendor’s invoice will be created in accounts payable.
You can than easily turn the vendor’s invoice into a payment, using checks or an electronic format.
Dynamics 365 for Financials makes it easy for small businesses to get started and grow with a solid ERP system.
Here’s a quick video showing how this works: