Purchase Order Safety Level of Invoiced Orders Post author:Scott Gaines Post published:June 2, 2020 Post category:Two Minute Tips In today’s two minute tip we take a look at a setting in the procurement and sourcing parameters called safety level of invoiced orders.This setting allows for the protection of an invoiced purchase order. You Might Also Like Create a transfer order from a sales line in Dynamics 365 Finance and Operations June 16, 2020 Automatic Reservation using advanced warehouse in Dynamics 365 Finance and Operations April 21, 2020 Advanced Warehouse UPC Codes don’t forget this setting! July 9, 2020