The value of what is being taught here is next level if you work with Dynamics. I've learned so much through these videos. I wish I had something to practice it on though. I just find myself watching.
I dont know if you found it or not. You can check it microsoft learn and it has sandbox environment which has 2 hour timer but then you can keep using it again. If you want help let me know.
As always, good episode with easy to understand explanation. I especially like the linking to real life scenarious. Working as consultant its important to know where to apply D365 FO functionalities with tasks needed to be done by the users/client
Hello.....Very informative video. Can you please tell us about adding Digital signatures on PO print (After each workflow approval). Thanks in advance.
Hello, Thank you for all these videos and these are really helpful. is it possible to cancel only 1 or 2 Particular lines in a product receipt or does only the whole product receipt need to be canceled in case only 1 line is wrongly received out of 5.
Hi, I am a new subscriber to your channel, and I believe I found what I am looking for in this module. Would it be possible if you could show us the process of receiving items on the PO line by line before hitting the confirm button? Thanks, Junnel
After an order has been confirmed, you can no longer delete it. However, you can cancel the total quantity or any remaining quantity on an order provided that the quantity hasn't been received or invoiced.
If interested in full course, visit us at dynamics365lab.com.
Just purchased your course. Can't wait for more content
All the very best , happy learning
The value of what is being taught here is next level if you work with Dynamics. I've learned so much through these videos. I wish I had something to practice it on though. I just find myself watching.
I dont know if you found it or not. You can check it microsoft learn and it has sandbox environment which has 2 hour timer but then you can keep using it again. If you want help let me know.
As always, good episode with easy to understand explanation. I especially like the linking to real life scenarious. Working as consultant its important to know where to apply D365 FO functionalities with tasks needed to be done by the users/client
Great, all the best with your project
you're the best! Keep up the good work, I point all my colleagues to your videos :)
Many Thanks
Thanks for information!
Regards from Mexico!
👌
May Gob bless you Sir.
I really appreciate your efforts. learning alot
Thank you !
Thank you for the valuable information! It was really helpful!
Super! 👏Thanks a lot.🙏
Hello.....Very informative video. Can you please tell us about adding Digital signatures on PO print (After each workflow approval). Thanks in advance.
Yes, sure
Any Idea why PO Inquiry would be greyed out on the PO and unavailable to click? Is that based on vendor setup?
Hi there, do you have a video explining the logic with the delivery dates and lead time in a purchase order?
No , but I will do that in future
thank you for your effort
Can we hide New button in purchase order on the front end, so that user should follow the Purchase Request to Purchase Order process.
Hello, Thank you for all these videos and these are really helpful. is it possible to cancel only 1 or 2 Particular lines in a product receipt or does only the whole product receipt need to be canceled in case only 1 line is wrongly received out of 5.
use "Correct" option to partially correct the product receipt
@@TechTalks365 Thank you!!!!!
Sir can you tell me In which lecture you have covered GRN ?
Hi, I am a new subscriber to your channel, and I believe I found what I am looking for in this module. Would it be possible if you could show us the process of receiving items on the PO line by line before hitting the confirm button?
Thanks,
Junnel
👍
am trying to create a Purchase order ., But under Receive tab my product receipt is freeze hence i cannot access the same .Please help
Plz tell me how to re open the po for amendment
why confirm button not is enable. kindly advice
What is your purchase order status ?
Draft
@@vinodkbal7442 that’s why confirm is disabled
Your workflow is ON. Watch episode 41 to learn about it
How to delete a purchase order after conformation please reply it's very urgent to me
After an order has been confirmed, you can no longer delete it. However, you can cancel the total quantity or any remaining quantity on an order provided that the quantity hasn't been received or invoiced.