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Good set of information is shared, but POOR PRESENTATION.. JUMPING TOO much from one tab to another without proper explanation..

Can you help me to show all the categories when I want to add a category to the Category hierarchy?

The description of Stocked Product is not clear. You say if the checkbox is not checked, then the user just can't view inventory information for the item. You indicate twice that it controls whether or not users can view inventory information for the item. That makes it sound like there is inventory information for the item, the user just can't see it. But that's not what happens: if Stocked Product is unchecked, then there is no inventory information for that item.

You are amazing!! Bravooo!!

Thanks ❤

Start

Please stary process manufacturing Thanks

In Dynamics 365 Finance and Operations (D365 FO), when a user approves a workflow, the system display the comment as a “bulk action” due which reason is it happening? Can you explain?

Thanks Waiting for new episode

Thanks

Thanks please make more videos

Hi hitesh, Is it possible to recover deleted line items of sales order in d365...? Kindly help me

@D365 ERP awaiting for the series

Do you perhaps do a one on one training, I would love to have a 3 or 4 days training. If yes how much does it cost?

Thank you

Thanks you Sir for detailed information, awaiting for new episodes 👍👍👍

Timecodes: 0:00 - Intro 1:35 - What is Production and What is Production Order 2:55 - 4 M's of Production 3:55 - Types Of Manufacturing 7:48 - Production Order Lifecycle 11:15 - Production Strategies 14:03 - Plan to Produce Cycle (P2P) 17:10 - Core Production Terminologies 18:44 - Additional Production Terminologies 20:05 - Advance Production Terminologies

Excited for the new episodes of production module.

👉 Introduction to the Series is now live! In this episode, I’ll give you a sneak peek into what we’ll cover, including: 1. Basics of production 2. Production Strategies & Terminologies: 3. Configuration Basics 4. Production Floor Management 5. Subcontracting 6. Costing Sheet Setup 7. Production Reports

Will this series cover master planning module

How to do posting product reciept, im working in circle k company they have already managed account in dynamic 360 i only put invoice in records with matching codes, but i do it 1 by 1 and by matching its very time consuming, can you make a video on this?

thanks for the detailed infirmation

Hi...i followed hour steps from the video , but when trying to add the test case into test plan, the test case is coming as type Epic, not as test case, so unable to add it to test plan in azure..please advice how type can come as test case.

The logical JV : Db ( COGS ) Cr ( inventory ) if we have shortage!

Thank you so much

Thanks! It was great.🙂

Your videos are very informative and helpful.. waiting for the sales and marketing videos

I have performed all steps, but my discount percentage is not applied on the PO line.

How you have done the setup for the vendors for the item to get in the purchase requisition line.

thank you very much! Please do a video about process of vendor bidding!!

Thank you, Is there a way that we can do the testing on our one box dev machine without connecting to the LCS ?

Thank you! Also, please add the vendor collaboration videos

Hi please share your contact details

thank you so much this was helpful and very clear , can you tell me if there is notifaction or link sent to the manager to go directly to purches order to approved ?

Hello are you providing any support or training..?

necesito saber como configurarlo

Hi sir Please Advance warehouse and Transportation and Production Modules please

after creating the purchase requisition it is in review state how can i change it to approved state

Please create video on Cost calculation for Bom and ledger allocation setup to the Bom and routes Please

we are waiting advance warehousing and trans portion modules

are you able to help us set up on dynamic 365?

Hello we implementing D365 are you able to assist in a consulting capacity to set up inventory stock and charging out.?

Cant we add attribiue directly to product instead going thru heairarchy route

Nice video clearly explained

Timestamps: 00:00 - Introduction 00:38 What is the Consignment warehouse process? 02:48 Prerequisite of Consignment warehouse process 11:30 Demonstration of Consignment warehouse process in D365 F&O

Thank you for this session

Sir, Please explain PR , PO, GRN and Invoice with workflows.

bro could you explain more about warehouse types like consignment warehouses that could be helpful

Sir my doubt is how to post approved purchase order in general ledger and general journal? Please 🙏 tell also same with sales order And check both in trial balance?