Tip of the Day: In Microsoft D365 Finance and Supply Change (D365 F&SC), ever wished you can add an attachment to a posted record? What if you posted the PO Receipt and then realized that the vendor’s packing slip was not attached, what do you do?
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Hi, thanks for showing me how to do this correctly. Yesterday I came across https://www.screencapture.com/ and decided to also start my own YouTube channel, where I will show how I program. By the way, maybe you can recommend a couple of good editors for PC?