DR DYNAMICSSetup Guide – Purchase Order Security Pack
Configure role-based purchase order filtering in Dynamics 365 Finance & Operations: security roles, the POMyWorker policy context string, publishing, and testing.
Support
Product guides and configuration help for Dr Dynamics solutions in Dynamics 365 Finance & Operations.
Product guides
E-invoicing connector help
Five guides for the e-invoicing connector: sending customer invoices, receiving supplier invoices, administration and troubleshooting, the security catalogue, and operating best practice.
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Managed support
Looking for ongoing help with your Dynamics 365 environment rather than a one-off setup? Our support service covers incidents, changes, and post-go-live care.
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Stuck on a setup step, or can't find the guide you need? Email [email protected] and our team will respond within one business day.