Consumption Voucher Enty in SO and PO

Dynamics 365 for Finance and Operations/AX User Forum
1

Dear All,

What will be the voucher entry of following transactions:

  1. Issue of an Item in Sales Order

  2. CONSUMPTION of an Item in Sales Order

  3. Receipt of Items in Purchase Order and

  4. CONSUMPTION of an Item in Purchase order

Thanks in advance,

Titus