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@srikantht7634 5 күн бұрын
@D365 ERP awaiting for the series
@rumbiezamukudzi4897 15 күн бұрын
Do you perhaps do a one on one training, I would love to have a 3 or 4 days training. If yes how much does it cost?
@D365FINANCEANDOPERATIONS 13 күн бұрын
Yes, I do offer one-on-one training sessions tailored to your needs. Please feel free to message me on LinkedIn to discuss the details, including the schedule and cost. Looking forward to connecting with you! www.linkedin.com/in/hitesh-jingare-550216191/
@rumbiezamukudzi4897 15 күн бұрын
Thank you
@D365FINANCEANDOPERATIONS 13 күн бұрын
Welcome!
@bdas4285 23 күн бұрын
Thanks you Sir for detailed information, awaiting for new episodes 👍👍👍
@D365FINANCEANDOPERATIONS 23 күн бұрын
Always welcome, Keep watching keep learning😊
@D365FINANCEANDOPERATIONS 23 күн бұрын
Timecodes: 0:00 - Intro 1:35 - What is Production and What is Production Order 2:55 - 4 M's of Production 3:55 - Types Of Manufacturing 7:48 - Production Order Lifecycle 11:15 - Production Strategies 14:03 - Plan to Produce Cycle (P2P) 17:10 - Core Production Terminologies 18:44 - Additional Production Terminologies 20:05 - Advance Production Terminologies
@NishaSharma-gx2gv 23 күн бұрын
Thank you so much for sharing this. I am at newbie...this is gold....plz keep up fab work...Gratitude 🙏
@infoclub1746 25 күн бұрын
Excited for the new episodes of production module.
@D365FINANCEANDOPERATIONS 23 күн бұрын
Same here!
@D365FINANCEANDOPERATIONS 25 күн бұрын
👉 Introduction to the Series is now live! In this episode, I’ll give you a sneak peek into what we’ll cover, including: 1. Basics of production 2. Production Strategies & Terminologies: 3. Configuration Basics 4. Production Floor Management 5. Subcontracting 6. Costing Sheet Setup 7. Production Reports
@vidhyaemmanuel2491 19 күн бұрын
Hi please include master planning and forecasting on high level
@dwarahkeshsp6692 25 күн бұрын
Will this series cover master planning module
@D365FINANCEANDOPERATIONS 23 күн бұрын
No, it’s in the plan. I’ll be publishing a new Master Planning series at the end of December. Make sure to subscribe to my channel to get notified!
@dwarahkeshsp6692 22 күн бұрын
@D365FINANCEANDOPERATIONS Ok waiting 👍
@MiAnAli-g2o Ай бұрын
How to do posting product reciept, im working in circle k company they have already managed account in dynamic 360 i only put invoice in records with matching codes, but i do it 1 by 1 and by matching its very time consuming, can you make a video on this?
@jozelarediano4046 2 ай бұрын
thanks for the detailed infirmation
@D365FINANCEANDOPERATIONS 23 күн бұрын
Always welcome😊, Thanks for watching!
@mohammedakbarpasha9066 2 ай бұрын
Hi...i followed hour steps from the video , but when trying to add the test case into test plan, the test case is coming as type Epic, not as test case, so unable to add it to test plan in azure..please advice how type can come as test case.
@jadchannel4431 2 ай бұрын
The logical JV : Db ( COGS ) Cr ( inventory ) if we have shortage!
@shahrzadfirouzeh4239 2 ай бұрын
Thank you so much
@D365FINANCEANDOPERATIONS 13 күн бұрын
Welcome!
@shahrzadfirouzeh4239 2 ай бұрын
Thanks! It was great.🙂
@D365FINANCEANDOPERATIONS 13 күн бұрын
Thanks!
@umarshahzad-z4y 2 ай бұрын
Your videos are very informative and helpful.. waiting for the sales and marketing videos
@syedamirali9144 3 ай бұрын
I have performed all steps, but my discount percentage is not applied on the PO line.
@aishwaryaharwal2000 3 ай бұрын
How you have done the setup for the vendors for the item to get in the purchase requisition line.
@D365FINANCEANDOPERATIONS 3 ай бұрын
To set up vendors for items in D365 F&O so they appear in purchase requisition lines, first create the vendors and items in the system. Then, assign the vendors to the items using the Approved Vendor List under the Purchase tab in the item's details. Configure the Procurement and Sourcing Parameters to allow vendor selection in purchase requisitions. When creating a purchase requisition, the linked vendors will be available for selection.
@chloe_to_do1140 3 ай бұрын
thank you very much! Please do a video about process of vendor bidding!!
@D365FINANCEANDOPERATIONS 3 ай бұрын
Coming soon!
@yassermohamed281 3 ай бұрын
Thank you, Is there a way that we can do the testing on our one box dev machine without connecting to the LCS ?
@abdur531 3 ай бұрын
Thank you! Also, please add the vendor collaboration videos
@D365FINANCEANDOPERATIONS 3 ай бұрын
Coming soon!
@maheshkaveti3382 4 ай бұрын
Hi please share your contact details
@engwaddah 4 ай бұрын
thank you so much this was helpful and very clear , can you tell me if there is notifaction or link sent to the manager to go directly to purches order to approved ?
@D365FINANCEANDOPERATIONS 3 ай бұрын
Yes, we can sent that.
@ItsChittuVlogs 4 ай бұрын
Hello are you providing any support or training..?
@D365FINANCEANDOPERATIONS 4 ай бұрын
Yes, we provide support and customized training based on the requirements.
@MrSanty-EL-Patron 4 ай бұрын
necesito saber como configurarlo
@Epic-999-w1l 4 ай бұрын
Hi sir Please Advance warehouse and Transportation and Production Modules please
@chanduluke 4 ай бұрын
after creating the purchase requisition it is in review state how can i change it to approved state
@Epic-999-w1l 4 ай бұрын
Please create video on Cost calculation for Bom and ledger allocation setup to the Bom and routes Please
@Epic-999-w1l 5 ай бұрын
we are waiting advance warehousing and trans portion modules
@harshadpatel8287 5 ай бұрын
are you able to help us set up on dynamic 365?
@D365FINANCEANDOPERATIONS 5 ай бұрын
Yes
@harshadpatel8287 5 ай бұрын
Hello we implementing D365 are you able to assist in a consulting capacity to set up inventory stock and charging out.?
@rbchaurasia2001 5 ай бұрын
Cant we add attribiue directly to product instead going thru heairarchy route
@D365FINANCEANDOPERATIONS 5 ай бұрын
Yes, you can add attributes directly to a product in D365 F&O without going through the hierarchy. Navigate to Product information management > Released products, select the product, and go to the Attributes section in the product details. Here, you can manage and add attributes directly. However, using hierarchies can ensure consistency across multiple products and simplify attribute management, especially when the same attributes apply to various products. Directly adding attributes offers flexibility but may lead to inconsistencies if not managed carefully
@sudharsank5053 5 ай бұрын
Nice video clearly explained
@D365FINANCEANDOPERATIONS 5 ай бұрын
Glad you liked it
@D365FINANCEANDOPERATIONS 5 ай бұрын
Timestamps: 00:00 - Introduction 00:38 What is the Consignment warehouse process? 02:48 Prerequisite of Consignment warehouse process 11:30 Demonstration of Consignment warehouse process in D365 F&O
@Shariff.0051 5 ай бұрын
Thank you for this session
@D365FINANCEANDOPERATIONS 5 ай бұрын
You are very welcome
@rjtrading1430 5 ай бұрын
Sir, Please explain PR , PO, GRN and Invoice with workflows.
@D365FINANCEANDOPERATIONS 5 ай бұрын
kzbin.info/www/bejne/i53UaZ-Oes6Zn6c
@Epic-999-w1l 5 ай бұрын
bro could you explain more about warehouse types like consignment warehouses that could be helpful
@D365FINANCEANDOPERATIONS 5 ай бұрын
It already created : kzbin.info/www/bejne/mpaVlaWAp8SLsMk
@morrazzo4432 5 ай бұрын
Sir my doubt is how to post approved purchase order in general ledger and general journal? Please 🙏 tell also same with sales order And check both in trial balance?
@syedamirali9144 6 ай бұрын
Hey. I have followed the same setup but Line discount is not applied even the mandatory parameters are turned on.
@HaNgoThanh-to5ew 6 ай бұрын
thanks for your meaningful video. can i ask you question about vendor portal platform is base on dataverse or azure AD tenant. Because i understand that vendor portal is baseon power page technology right?
@D365FINANCEANDOPERATIONS 6 ай бұрын
The vendor portal in Dynamics 365 Finance and Operations (D365 F&O) can be built using Power Pages, which relies on both Dataverse and Azure Active Directory (Azure AD). Dataverse is used for data storage and management, while Azure AD handles user authentication and access control. This combination ensures secure data handling and proper user management for the vendor portal.
@Epic-999-w1l 6 ай бұрын
suutiga sutti lekundaa
@D365FINANCEANDOPERATIONS 6 ай бұрын
Thanks!
@arukalaganesh3013 6 ай бұрын
Hello, sir could you please send pdf of trade and logistics SCM d365 of interview questions & answers.
@ShaikMushtaqAhmed-z3t 6 ай бұрын
Hitesh can you create the videos on project management accounting
@rajasekhar3273 6 ай бұрын
Hi Sir
@D365FINANCEANDOPERATIONS 6 ай бұрын
Hi @rajasekhar
@rajasekhar3273 6 ай бұрын
How can I contact you Sir
@ulisestoribio8674 6 ай бұрын
A question, how to work with partial purchase requests. Example: I make a purchase request for 50 lines but I have a supplier who answers me with 5 lines and I want to place the Purchase Order for those 5 lines while I am still waiting for the response from the other suppliers for the other 45 lines.
@Rajasekhar-pt7ou 6 ай бұрын
Sir, could you give support please
@D365FINANCEANDOPERATIONS 6 ай бұрын
Sure! I'll be more than happy to help you. Please ping me on LinkedIn so we can chat there.
@Rajasekhar-pt7ou 7 ай бұрын
Hi Sir, Thank you for making such a valuable videos. I feel that navigation is not showing on the top of the MSD. If it is visible, It would be more helpful for us.
@D365FINANCEANDOPERATIONS 6 ай бұрын
Sure! I'll be more than happy to help you. Please ping me on LinkedIn so we can chat there.
@akashranjan6501 7 ай бұрын
today watched your two-three videos related to PO. you presented very well! Keep posting the videos.
@D365FINANCEANDOPERATIONS 6 ай бұрын
Glad you like them!
@samritisinha 7 ай бұрын
Video for creating Projects under Project management and Accounting please. And linkage with PO and PR.
@meenakshigoyal3534 7 ай бұрын
how can I contact you for further details/learning?