Clear & detailed explanation...uhave great patience to explain, I have seen all ur videos almost sir... Please post real time support tickets & interview Q&A of procurement module.. (,supply chain management) thank you
Hi sir. Thanks for your video, it really help me to deeply understand the auto charges setup. I have a question though: is it possible to appear somehow the auto charges in the lines of a order/invoice (just like the items), so that our colleague and the customer will know what exactly is he being charged of ?
@@TechTalks365 thanks for your reply. But i meant the following for the auto charges : to appear with their description and value in a single line just like the products ordered. For example -> Product ABCD 500€ in the 1st line Τransporation 10€ in the 2nd line, Installation 30€ in the 3rd line.
Good day Sir, thanks for this wonderful knowledge I just want to ask if the "Keep" check box is marked as "Yes" on the charge codes, then in the case of a partial/short delivery , the customer decides not to take a full quantity of an item, then we bring the remaining quantity back to the inventory through a reduce picked quantity, I am getting an "Update Conflict Error" when I try to invoice this sales order, What might be issue? Thanks!
Hiii sir, thanks for posting such valuable videos. i have query on MSD365 SCM: while posting an invoice in purchase order, system showing error that [The transactions on voucher do not balance as per 6/14/2023. (accounting currency: 30,000.00 - reporting currency: 30,000.00)] posting has been cancelled. could u please solve this.I tried many times but unable to solved.
Do you have customizations done to the system? I had this exact problem but on sales order invoicing, and it was due to a broken extension class not doing what it was supposed to, that interfered.
keep posting videos soon sir and day by day ur becoming slim....
Clear & detailed explanation...uhave great patience to explain, I have seen all ur videos almost sir... Please post real time support tickets & interview Q&A of procurement module.. (,supply chain management) thank you
👍
Hi sir. Thanks for your video, it really help me to deeply understand the auto charges setup. I have a question though: is it possible to appear somehow the auto charges in the lines of a order/invoice (just like the items), so that our colleague and the customer will know what exactly is he being charged of ?
The charge codes do appear in the invoice report
@@TechTalks365 thanks for your reply. But i meant the following for the auto charges : to appear with their description and value in a single line just like the products ordered.
For example ->
Product ABCD 500€ in the 1st line
Τransporation 10€ in the 2nd line,
Installation 30€ in the 3rd line.
is there a possibility to exclude a specific customer from automatic charges in D365?
Good day Sir, thanks for this wonderful knowledge I just want to ask if the "Keep" check box is marked as "Yes" on the charge codes, then in the case of a partial/short delivery , the customer decides not to take a full quantity of an item, then we bring the remaining quantity back to the inventory through a reduce picked quantity, I am getting an "Update Conflict Error" when I try to invoice this sales order, What might be issue? Thanks!
Hiii sir, thanks for posting such valuable videos.
i have query on MSD365 SCM: while posting an invoice in purchase order, system showing error that [The transactions on voucher do not balance as per 6/14/2023. (accounting currency: 30,000.00 - reporting currency: 30,000.00)] posting has been cancelled.
could u please solve this.I tried many times but unable to solved.
Do you have customizations done to the system? I had this exact problem but on sales order invoicing, and it was due to a broken extension class not doing what it was supposed to, that interfered.
Check that u have put an offset account in ur transaction or not
Ohk