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Hi, I read a doc that demonstrate how to "Synchronize work orders with project from Field Service to Finance and Operations" but it is not clear how the project categories will be handled especially the invoicing can happen on the related project (Project Invoice). https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/synchronize-work-orders#feedback
STATUS DETAILS
Under Review
Administrator on 5/6/2019 3:55:24 PM
Thank you for the suggestion! This has been added to our roadmap and will be considered for a future release.
Regards,
Kim Nelson
Program Manager, Project management and accounting
Microsoft