Excellent video. Used to build sales order/ lines app. Question. Once you have your sales order header mad lines created is there a way from powerapp to. A- gather payment info for the order and add it to the order. B - confirm the order.

Well done! Thank you.

Very helpful! Thanks Scott! I have question. After we made a blind return receiving, how was the Return Order created? Was the Return Order created automatically or did you make it?

Hi Scott, Thank you very much for sharing with us such a valuable información. I would like to ask you about two doubts i have with Dynamics365: Firstly how were you able to open de mobile device version directly in your computer? Second, is there anyway to get a report, where you can relate a "vendor batch" with a"batch number"? Thanks in advance!

First of all thank you very much for your channel, personally it has helped me a lot. Could you please talk about Locations stocking limits, Physical dimensions and if it is possible to configure physical dimensions for product variants?

I am using AWMS for transfer order. Scenario: I ship a transfer order for quantity 5 using AWMS. The status of the transfer order is now shipped. I want to receive only 2 i.e partial quantity which is not allowing for me using AWMS.(However I can do using normal process by moving them to scrap location). Is there a way I can receive partial quantity using AWMS.(Under delivery is set to 100%)

I have been trying to get a restocking report for our product in the warehouse we don’t have any fixed locations or license plates. Do you have any advice.

Hey Thank you for this incredibale tuto . I have a question is there a way to only use powerautomate without powerapps for my case the documents will be uploaded to sharepoint I have all the other data that i need i just want to know how can i skip the powerapps part or added to the flow actions

wonderful! I am wondering if we can use the location override with receive and putaway option?

Hi Scott - i see a slight difference in GIT receiving - in the work created for putaway. Its creating 1 work per item, which is not the case for PO. In PO, i can group multiple items in 1 LP and then do whole LP putaway. But for GIT receiving, its not allowing me to put the same LP for multiple items receiving via GIT. Hence i cannot use whole LP putaway. Just wondering if you have a solution for GIT receiving with multiple items into 1 LP and using whole LP putaway.

you make everything clear and simple. thank you

Hi Scott , I always watch your videos and Very helpful video Thank you so much 👍

Hi! For the sales order header, may I ask where you get the values for the instance and entity name? Very new to Power Apps. Thanks!

Sorry, Is there a warehouse Quality Control Management position??

Hi Scott, that's easy to understand. When I have a count discrepancy, the supervisor has to reject or accept the count. If it's rejected, new work lines for recount is generated. Can we always reject any discrepancy and create a recount work. It's fairly manual work to look at each recount work and reject them all.

HI Scott, whats the impact of price on return order, does the system calculate the active trade agreement for the customer. Because it looks like its going to create a return order with the product standard selling price since we havent copied the return order from a sales order

Thank you. I was waiting for it.

Very helpful video, can we get FO file in attachment box somehow via Power Automate?

If you look at that Chome add-in it now says it will only run on ChromeOS.

Hi Scott. Could you confirm if this feature has been removed in a recent update? I tried your guide but it doesn't seem to work. I also notice that right-clicking the dashboard lets you "Personalize: Workspaces" instead of "Personalize:TilePageContainer" as shown in your video. Not sure if that has anything to do with it not working anymore.

Hey Scott, your videos are always super helpful! keep up the good work! I am having an issue with this process, specifically I am not able to get the "Adjust inventory" to work. when I have it switched ON, simply nothing happens. Could you tell me which setup needs to be correct, to get the function to work properly? many thanks!

So blind return is only for Advance warehouse via mobile app !!

Thanks for this great to the point video

Hi! How did you know you had to write application/pdf in Document type fields?

Is it possible to bulk import warehouse workers along with passowrd ?

Great video! When I try to add multiple containers at the Add staging list to shipping container form I get "Voyage creator BOX API can't be used from non-interactive sessions." have you seen that before?

I'm trying to get our d365 captains to turn our quarantine warehouse to advanced warehousing so we can create work templates for production but for some reason they are saying it cannot be done ... I feel watching this it can be but they are being awkward and not doing it ... Stating there are consequences ... Even thought it seems we have no transactions within that warehouse ... What are your thoughts pal?

Can someone please help me understand the posting on the GL using this method? When the initial prepayment is made, lets say 50% upfront, GL posting should be Dr Prepaid expense $XXX Cr Cash /AP $XXX What happens happens then when the remaining 50% is invoiced/paid/applied? Does the amount that was placed in a prepaid expense account above get reversed and placed into it final expense account at 100% of the invoice?

Hi Scott, Thanks for the video! I have been testing this process for a new implementation we are doing at one of our facilities. We are a Food based company so everything is batch tracked. During the testing I noticed I was getting the below error someone else was pointing out. "Work that is license plate controlled cannot be executed automatically" The item I tested was batch below reservation. I then tested a item that was non batch tracked and it worked flawlessly. Do you know if there is a way to make this work if the item has a batch below reservation? I believe that is what is causing the error I am getting. I did not find any documentation stating that it would not work with batch tracked items but it appears that is having an effect on my testing. Any information would be greatly appreciated, thank you.

Hey! How do you get the transfer order to auto-receive?

The link is no longer available to download the Emulator and can't find it anywhere. But thank you for the effort!

Is it possible for an order to be shipped out of "location A" and returned to "location B" in D365? We're consolidating warehouses so some of the orders that shipped out of the original location will be physically returned to the new location. Can the return be processed in the new location?

Hi Scott, I have a question, we use advanced warehousing and ship via FEDEX/UPS. We have built a containerization process and when a parent Container ID is generated, we are not able to confirm the shipment, as it is requesting a tracking # for the lines that were moved to the parent container. Do you know how to resolve this? thank you!

Thank you for your helpful content! I have a question though: will the crossdocking work find the put location where some of the shipment items is alreay put, because the other work, that belongs to the sales order is closed? Or will it work only then when the other work ist not yet closed? Normally the picking und put work for the on-hand items will be closed, the items of the shipment will be already put when the purchase order arrives a day or a weak later. I tried it and it did not work: I picked the on-hand items, closed the put work and the cross-docking later does not find this exact put location (there is no separate location directive, the x-docking template ist set to shipment location). All shipment items of the other work were put on the same location, so no ambiguity. Thank you!

Isn't valid solution now, any has other valid to test? Thanks!!

Hello Scott, can you please point me to a video, where you read an API and add data to any table from dynamics365 F&O?

Great Video Scott. Loved your presentation.

Hi Scott, I have tried doing the Warehouse app task validation "recorded step" via URL mobile device, but it wont work, do I need too do the pre recording via the actual app?

Hi Scott, You're doing a great job here :) I have a question: is it possible to automatically Combining multiple sales orders into one shipment. How to set it up?

Great video! What would be the behavior if you uploaded two files to your onedrive export folder?

Hi Scott Please can you help, when I create a transfer order and put all my line items in and say save, then release to warehouse the problem I have is when that is done, its release by line item and the locations is all over the place and not in order, how can I fix this, so when I create an order and then release it to warehouse in must release in location order and not line order.

The best Power apps video on Internet. Short and precise!

Great Video Thanks so much...

Hi is is possible to generate item labels for the items you have recieved?

Can you create movement work by picking one item from bulk to a staging location?

Hey Scott, have you seen this being used with transfer orders ? It doesn’t seem to respect the strategy

Thx!! I find it for loooooong time,I love It!♥♥♥♥♥

Hi Scott, I am trying this for outbound processes. However, it does not scan the location, it always says invalid location. But with the same QR code, we are able to scan the batch numbers. Do you know if this feature is compatible for scanning locations?

Hi Scott, how do i do it without work. If I have in my warehouse on one location place the same two items but different colors, it asks me about the Color and the barcode is not working in this field. I want to change the Location for the item in the warehouse, just pick and put without work Thank you very much :)

This doesn't work out. A rectangle is a button control in edit mode for PowerApps so accessibility test fails here. Use it only if you have no accessibility checks.