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One invoice against Multiple Purchase Order in Dynamics 365 Finance and Operations

Introduction: In Many scenario vendors send one invoice for multiple purchase order. In below article explain how to create single invoice for multiple purchase order. Steps: Create Two Purchase orders for same vendor. PO 1st : Quantity-50, price-25 PO 2nd: Quantity- 15, Price-20 Select PO’s for which you want to create invoice Click on Invoice … Continue reading One invoice against Multiple Purchase Order in Dynamics 365 Finance and Operations

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Create Job -Human Resource Management (Dynamics 365 Finance & Operation Enterprise)

For the modern-day organisations that have global scalability and digital intelligence, dynamics 365 for finance and operations is definitely the need of the hour. Make more precise interest estimates to improve your items’ accessibility and limit your stock expenses. The apparatus utilizes Microsoft SQL Server determining calculations, Microsoft Excel perceptions, and Dynamics 365 for Finance … Continue reading Create Job -Human Resource Management (Dynamics 365 Finance & Operation Enterprise)

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Item Charges Setup in Dynamics NAV

One of the most popular and widely accepted ERP systems which is popular in both small and big businesses is the Microsoft dynamics nav integration. The reason for its popularity and wide acceptance is its user-friendly interface and simple installation process. Dynamics NAV customers are missing out on the real benefits of upgrading to Dynamics … Continue reading Item Charges Setup in Dynamics NAV

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Physical Negative Inventory Dynamics 365 for Operations

Physical negative inventory functionality is mainly used for issuing the stock for insufficient inventory. If Physical inventory checkbox is selected then system will allow to issue an item though stock is not available into inventory. Path: Inventory Management > Setup > Inventory > Item Model Group Below is example how to issues stock if there … Continue reading Physical Negative Inventory Dynamics 365 for Operations

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Purchase Quotation Dynamics NAV

Introduction: Purchase Quotation use to purchase items or services, and want to receive competitive offers from multiple vendors. In Purchase quote, vendors provide the prices and delivery times for the quantities of items that they specify. In the Search box, enter Purchase Quotes, and select the related link. Click on new to create new purchase quote. In … Continue reading Purchase Quotation Dynamics NAV

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Transfer Order in Dynamics NAV

Introduction: Transfer order are mainly used for Transfer of inventory from one location to another location. Below are the steps to create transfer Order In the Search box, enter Transfer Orders, and select the link Click on New button to create new transfer order. Select the Location in Transfer from Code field from where you want to ship … Continue reading Transfer Order in Dynamics NAV

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Blanket Purchase Order Dynamics NAV

A blanket purchase order is  purchase agreement between the company and a vendor. It typically involves one item with multiple shipments at predetermined quantities, price and delivery dates. Scenario: Purchase person orders 1000 units of item that will be delivered 200 units for each week. Steps: 1) In the Search box, enter “blanket purchase orders”, … Continue reading Blanket Purchase Order Dynamics NAV

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Purchase voucher effects for stocked item (Dynamics 365 for Operations)

Dynamics 365 for finance and operations is one of the best ERP solutions that you find in the market. ERP is an acronym for Enterprise Resource Planning. It is a software that helps small and medium-sized companies to organize their work and to scale up high.  It is quite popular because there it has got … Continue reading Purchase voucher effects for stocked item (Dynamics 365 for Operations)

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Correct Posted Sales Invoice

Accounting team can correct posted sales invoice if there is mistake in Invoice or want to make some changes. This functionality help to correct posted ledger entries as well as other changes like Invoice discount, currency code, Payment terms etc. User cannot correct sales invoice which has been paid. By using below steps you can … Continue reading Correct Posted Sales Invoice

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Fixed Assets – Books (Microsoft Dynamics 365 Operations versions 1611)

There were value models and depreciation books valuation concept for fixed assets in earlier releases. Value models and depreciation books functionality have been combined into a single platform that is known as a Books. This is new in Microsoft Dynamics 365 Operations version 1611. Value Models and Depreciation Books (earlier versions): Books (Microsoft Dynamics 365 … Continue reading Fixed Assets – Books (Microsoft Dynamics 365 Operations versions 1611)

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