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In this video, we will go through a use case scenario using the Outbound sorting process functionality. The setup and configuration portion of this process was covered in a previous demo which you can find here: th-cam.com/video/JgdMtXLFmjM/w-d-xo.html The official documentation from Microsoft on Outbound Sorting kand be found here: learn.microsoft.com/en-us/dynamics365/supply-chain/warehousing...

In this two-part session, we will first look at how you can manually consolidate purchase requisitions into one Purchase Order. In part two, I will demo the setup and process of how to automate Consolidation of Purchase requisitions into Purchase Orders. You can access part 2 here: th-cam.com/video/D91jx7Sf7mQ/w-d-xo.html

In this Part 2 in our session about Purchase requisitions, we will focus on feature where we setup and process consolidation of purchase requisitions using a batch job. In our first session, which you can find here: th-cam.com/video/Qr8Oxt4Iovs/w-d-xo.html We covered how you can setup and process purch reqs using a manual approach.

This is Part two where we will look at processing Automated vendor invoices in D365 F&O. If you would like to review Part 1, where we discuss the setup, you can find it here: th-cam.com/video/VxL0N5kaWw4/w-d-xo.html

In this video we will be reviewing the setup for configuring automated vendor invoice processing in Microsoft Dynamics for Finance and Operations To view Part 2, where we look at processing automated vendor invoices, go here: th-cam.com/video/4Bs17T65t4E/w-d-xo.html

In this video we will cover the topic of Derived dimensions in Dynamics 365 for Finance and Operations. For more information on Dynamics 365 F&O, check out our blog at: community.dynamics.com/ax/b/axinthefield/

In this video we will cover the functionality of Default Dimensions in Dynamics 365 for Finance and Operations. For more information on Dynamics 365 F&O, check out our blog at: community.dynamics.com/ax/b/axinthefield/

In this video we will go through the process of bidding for a Request For Quotation (RFQ) in D365 F&O. If you would like to see the previous two videos that covers the Setup and creation of RFQ, you access them here: Setup of RFQ: th-cam.com/video/j7HLvsCdlAM/w-d-xo.html Creation of RFQ: th-cam.com/video/xMytEj8R8c8/w-d-xo.html For more information Dynamics 365 F&O, check out our blog at: commu...

In this Video, we will create a new RFQ, and examine the different options for setup and information you can add to the RFQ, before sending it out to your selection of vendors. To View the previous Video on how to setup RFQs, go here:

In this video we will go through the steps to setup the Request for Quotation (RFQ) steps in Dynamics 365 for Finance and Operations. To View the next Video in this series about creating and preparing the RFQ, please go here: th-cam.com/video/xMytEj8R8c8/w-d-xo.html For more information, check out our blog at: community.dynamics.com/ax/b/axinthefield/