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How to control License plate grouping using Unit sequence group in Dynamics 365FO
How to control License plate grouping using Unit sequence group in Dynamics 365FO
Unit sequence group plays a significant role in grouping the products using the license plate option,License plate are identifcal pallet numbers which helps for the warehouse user to identify the items in the picking location.
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Detailed Status in a Sales Order - Call Centre
มุมมอง 4855 ปีที่แล้ว
In a Retail industry ,Call centre in an one of the Omnichannel capability to deliver to customers on the Orders.Customer can order through making a phone calls to the call centres and make the Payments on the spot on the Order. The Payment can be either collected as prepayment or Post Payment based on the method of Payment .Detailed Status in the sales order is one of the primary option for the...
POS Notification for Customer Order in Dynamics 365 Retail
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POS Notification for Customer Order in Dynamics 365 Retail
Infocode Printing in Receipt in D365FO Retail
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Character set in Dynamics 365 Retail for Arabic Printing
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Character set in Dynamics 365 Retail for Arabic Printing.
Dynamics 365 Finance and operations coverage group setup on requirement and Periods
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Dynamics 365 Finance and operations coverage group setup on requirement and Periods
Automatic Vendor selection in Planned Purchase Order based on the Minimum Lead Time
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Planned Purchase order considers a Vendor with minimum lead time while running a Master planning
How to calculate the Estimated margin in Sales Order D365FO
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Dynamics 365 Finance and Operations allows the companies to have the visibility of the Estimated Margins before confirming the sales Order to the Customer
Product Retail Category D365FO and Item creation automation Process
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Item Creation automation process using Retail Product Category in Dynamics 365 Finance and Operations .

ความคิดเห็น

  • @ankitkumarjain3576
    @ankitkumarjain3576 8 หลายเดือนก่อน

    DO we have any Limitation on footer section, we are not able to modify the footer section of the receipt ?

  • @dynamicsforeveryone6146
    @dynamicsforeveryone6146 2 ปีที่แล้ว

    Nice feature. If there is any way to STOP the user from processing using this would be great. In my recent implementation I would want the Sale Order workflow to be configured based on the estimated margin..........Exploring the same..........Thank you for explaining the feature, Pradap.

  • @dynamicsforeveryone6146
    @dynamicsforeveryone6146 2 ปีที่แล้ว

    Thank you for the Video Pradap Sir. It was helpful. Please make more videos on Master Planning and Demand & Supply Forecasting if possible.

  • @Queensland2012
    @Queensland2012 3 ปีที่แล้ว

    the "Sales order" is greyed out after I selected the customer, do you know why is that?

  • @nsmmalai
    @nsmmalai 3 ปีที่แล้ว

    Good stuff and You explain clearly - thank you.

  • @Molton11
    @Molton11 3 ปีที่แล้ว

    Hi, where do I set up that 120pcs are 1 pallete? thank you

    • @redhorseapps312
      @redhorseapps312 2 ปีที่แล้ว

      Hi Molton11, It is based on the unit conversion between the UoMs.

  • @frankzhang3276
    @frankzhang3276 4 ปีที่แล้ว

    Please see here for public documentations: docs.microsoft.com/en-us/dynamics365/commerce/notifications-pos There are also a feature "Task Management" that support notifications: docs.microsoft.com/en-us/dynamics365/commerce/task-mgmt-configure#configure-pos-notifications-for-tasks

  • @AliRazaZaidi
    @AliRazaZaidi 5 ปีที่แล้ว

    Please hide the client url.