Need a D365 Business Central expert
₹1500-12500 INR
Kulipwa wakati wa kujifungua
Business Central Online
Add a new Field (text) to Purchase Invoice by name “A&P Expense Number”. No validation is required on this new field.
When a Purchase Invoice is posted and the purchase invoice has “A&P Expense Number” filled (not blank), the system should read the value of “A&P Expense Number”, "due date" and call a MS Flow/automate or an API which ever is easier. The API that might be need to be called will be in the following format xrmlabs.com/updateAnPPortal/id=<value of “A&P Expense Number” field>&NetDate=<due date in YYYY-MM-DD format>
Kitambulisho cha Mradi: #37534156
Kuhusu mradi
5 wafanyakazi huru wanazabuni wastani wa ₹18200 kwa kazi hii
Hi I have gone through your project requirement.I have 5+ years of experience as a technical consultant in Microsoft Dynamics Nav/Business central(creations of the api pages,report customizations, fetch the data from Zaidi
Hi, I have read the requirement and understood, we can discuss more for detailed requirements. My Profile: 1. I have 13+ years of experience with with different SP versions -SP Online/2019/2016/2013/2010 2. I have Zaidi
Hi, "I am Navina, a consultant specializing in D365. I am here to assist you in streamlining your Purchase Invoice process in Business Central Online. I plan to add the "A&P Expense Number" field and automate actions Zaidi
Hi Greetings! We are a team of software developers. We have developers working on almost all the technologies. We will assign you a project manager who will assist you during the entire process of project completion. Zaidi