Sales Categories Deep dive Dynamics 365 Finance and Operations
Ali Raza Zaidi
by alirazazaidi
6d ago
In this video, is shared How to configure Sales category. How to add Category heriarchy. Tangeble and non tangibal heriarachy. How to add attribute on heriarachy, How to configure posting profile for Heriarachy. How to set Default Sales Category. How use sort order in sales Category heriarchy. How to create a sales order for Sales Category ..read more
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How to create Item Batch manually in D365 F&O
Ali Raza Zaidi
by alirazazaidi
3w ago
I love D365 F&O because every day I have to learn something new. At the same time, D365 F&O was so big that I started to forget things very fast. What I did a year ago is just a vivid memory. Yesterday, an interesting thing happened. During testing for one customisation, I had to deal with batch-enabled items. I have to raise stock on more than 20 items. So I can test sale order scenarios. So instead of creating a purchase order, I decided to make inventory adjustments. And when I post the inventory adjustment journal, it gives me an error message for each batch for each item required ..read more
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Consignment Inventory Handling in D365 Finance and Operations
Ali Raza Zaidi
by alirazazaidi
2M ago
Hi friends, In this post, I am going to share my notes about consignment inventory in D365 Finance and Operations. So what is consignment inventory? Consignment inventory is stock stored in our warehouse but actually owned by its supplier. If you remember, there is a tracking dimension called “Owner.” In product configuration, we have set this owner as inventory. The complete process is as follows:. While writing this article, I am using Contoso data, the USMF legal entity, and the following version and update of D365. Installed product version: 10.0.37 (10.0.1725.47) Installed platform ..read more
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Unregister Purchase Order line register quantity which is received via mobile device OR Remove Stock via PO in D365FO
Ali Raza Zaidi
by alirazazaidi
3M ago
A small tip: I just create a purchase order and register the quantity. Either directly on the purchase order or through the mobile app, advance warehouse in D365 Finance and Operations. Now I want to cancel that line or unregister the quantity for that line. As compared to Ax 2012, it is relatively easy in D365 Finance and Operations. For this, open the purchase order and go to a specific line, click on the update line, and click on registration. From registration form click on ” Add registration line” On clicking add registration line, you will find negative values. Click on Confirm Regist ..read more
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Product Attribute Data Management D365 Finance and Operations
Ali Raza Zaidi
by alirazazaidi
4M ago
We are senior, or senior citizen. Most of the time, young champs do things. And we as senior, just control the situation or communicate. We can not do everything. We need to delegate things. Today I got chance to work with a young champ to import the product attribute in a system. I used following Data Entities Product attribute enumeration types v3 Product attribute integer enumeration types Attribute group Product attributes – Specification of attribute types and attribute name Product category attributes – combination of category and attribute on a product Product attribute values – for att ..read more
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Corrective or reactive Maintenance
Ali Raza Zaidi
by alirazazaidi
7M ago
Reactive, corrective, or break down maintnenance requires for component that supports the supply chain process in any organization. In this video, I shared the flow of corrective maintenance and with example you can perform corrective maintenance ..read more
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Create and configure assets In D365 Finance and Operations
Ali Raza Zaidi
by alirazazaidi
7M ago
In this video, I shared how to create and configure Assets in Asset Management Module in D365 of Finance and Operations ..read more
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Purchase Order Receiving Dynamics 365 Advanced Warehouse
Ali Raza Zaidi
by alirazazaidi
7M ago
I walk through the setup and procedure for the Dynamics 365 Advanced Warehouse Purchase order receiving in today’s session. I demonstrate two procedures: a one-step procedure for receiving an item from a pallet directly to a shelf, and a two-step procedure for receiving an item from a pallet to a receiving point before moving it to a shelf ..read more
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Job types 101 Asset Management in D365 Finance and Operations. Asset Management Part 2
Ali Raza Zaidi
by alirazazaidi
8M ago
Hello, everyone. This is the second post in the Enterprise Asset Management Series. In my last post, I shared some insider information and my understanding of locations in Asset Management. You can find that post at the link below. In this post, we will discuss the following things: Maintenance job categories. Maintenance job types variants. Maintenance job types. Maintenance checklist template. Setup default checklist on job type. Maintenance job Categories: Categories are used to group Job types. We can identify these job types with category types. Navigation Asset Management > Setup &g ..read more
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Vendor 101 Essential fields for Setup D365 Finance and Operations
Ali Raza Zaidi
by alirazazaidi
8M ago
Yesterday I started to make hand written notes. Basically I want to note down, essential fields for setup in D365 Finance and Operations. For Vendor it is as follow ..read more
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