Tip of the Day: In Microsoft D365 Finance and Supply Change (D365 F&SC), do you have intercompany Sales Order and Purchase Order transactions across legal entities within your D365 instance? To see how D365 automates this process, please follow the link below.
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Hello Alicia!
At 8:43 in the video, the Sales Order has status Invoiced and you return to the Purchase Order form. Your PO has status Confirmed. My Purchase Order is flipping from Confirmed to Approved, so I have to re-confirm my PO before I can receive the goods. Do you know why? Am I missing a flag somewhere to turn off this "re-confirmation"?
Thanks!