Microsoft Dynamics 365 Finance & Supply Chain (D365 F&SC) is a powerful enterprise solution designed to optimize business operations. To enhance workflow management, Microsoft has introduced a new feature that allows organizations to set up a dedicated email ID for users to receive workflow-related notifications. This feature, available in the Feature Management area of D365 … Continue reading How to Set Up a Dedicated Email ID for Workflow Notifications in Dynamics 365 Finance & Supply Chain →

Introduction When setting up trade agreements in Dynamics 365 Finance & Operations (D365FO), you may notice the “Find Next” option. What does this Find Next flag do? How does it affect discount calculations in the system? This blog will break it down with a simple example! What Does “Find Next” Do? Find Next = ON … Continue reading Understanding the “Find Next” Option in Trade Agreements in D365 Finance & Operations →

Managing inventory in a systematic way is essential for any business. Dynamics 365 Finance & Operations (D365F&O) provides reservation hierarchies to streamline how inventory is reserved and tracked across dimensions like site, warehouse, batch, or serial number. This guide explains the steps to enable reservation hierarchies and demonstrates their usage with practical examples. Reservation hierarchies … Continue reading Get Started with Reservation Hierarchies in Dynamics 365 Finance & Operations →

In today’s fast-moving world, keeping track of inventory is incredibly important for businesses of all types and sizes. Proper inventory tracking ensures that businesses can maintain product quality, comply with industry regulations, and deliver better customer experiences. Dynamics 365 Finance & Operations (D365F&O) offers powerful tools to simplify this process, including the use of batch … Continue reading A Guide to Batch and Serial Numbers in D365 F&O: Part 1 →

Managing inventory is an important part of any business, and keeping track of stock levels is key to smooth operations. Negative inventory happens when your system shows that you have less than zero items in stock. This can cause problems like delays, mistakes in finances, and unhappy customers. Luckily, Dynamics 365 Finance & Operations (D365F&O) … Continue reading Avoiding Negative Inventory: Tips and Tricks in D365 F&O →

In the previous part of my blog, I explained about the Credit Only process. In this part of my blog, I will go through the Physical Return process. The Physical return process is determined based on the Disposition Code that is assigned to that Return Order. Disposition Codes in D365 Finance and Operations: Disposition codes … Continue reading Sales Return process in Dynamics 365 Finance and Operations Part 2 →

Introduction In the field of stock management, keeping precise stock levels is essential to the success of your business. Two key components in achieving this are physical tracking and negative inventory control. Physical tracking keeps track of inventory movements in real time, and negative inventory control makes sure that stock levels never fall below zero, … Continue reading The Importance of Physical Tracking and Negative Inventory Control to Prevent Stock Outs in D365 F&O →

Introduction:  As a business owner, you might have come across a situation where you want to upgrade your current systems with renowned ERP solutions available on the market. One of the ERPs you would consider is Microsoft Dynamics. However, even choosing this would require a lot of brainstorming from all decision-makers because Microsoft Dynamics comes … Continue reading What’s the right platform for your company D365 Business Central or D365 Finance & Supply Chain?  →

In D365 Finance and Operations, managing transfer orders is a crucial aspect of maintaining efficient inventory operations. However, there may be instances where you need to cancel a transfer order shipment due to various reasons such as changes in demand, inventory discrepancies, or operational adjustments. In such cases, it is essential to understand the process … Continue reading How to cancel Transfer Order Shipment in D365 Finance and Operations? →

In Dynamics 365 Finance and Operations (D365 F&O), the use of batch numbers is a common practice to manage and trace items with specific characteristics. Batch numbers are typically assigned to groups of items produced or received together, allowing for better control, tracking, and compliance with industry regulations. In this blog I will explain how … Continue reading “Expiration Date being past the Required Date” issue for Batch Number in D365 Finance & Operations. →