EPISODE 12 | How to Create Purchase Order Workflow in Microsoft Dynamics 365 Finance and Operations

[@Shariff.0051]

Thank you so much for this valuable sessions

[@D365FINANCEANDOPERATIONS]

You're most welcome

[@saimahesh1489]

Thanks 🎉🎉🎉

[@D365FINANCEANDOPERATIONS]

You're welcome 😊

[@fcbarcelonaplayerkundan1246]

I am new to D365 and following your videos. Where can I get access to D365 FO trail environment?

[@D365FINANCEANDOPERATIONS]

Hi, You can refer to this link for a free demo environment of F&O. learn.microsoft.com/en-us/training/modules/explore-reporting-tools-finance-operations/05-lab.

[@ItsChittuVlogs]

Hello are you providing any support or training..?

[@D365FINANCEANDOPERATIONS]

Yes, we provide support and customized training based on the requirements.

[@morrazzo4432]

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?

[@Shariff.0051]

Could you please let me know what this Clean up purchase update history will do in Purchase orders

[@D365FINANCEANDOPERATIONS]

Clean up purchase update history" in D365 F&O likely refers to a feature that removes older, less relevant update records from purchase orders. This helps optimize database performance, reduce clutter in the user interface, and adhere to data retention policies. However, it's important to balance clean-up with the need to retain enough history for compliance, auditing, reporting, and analysis purposes.

[@Shariff.0051]

Thank you so much

[@Shariff.0051]

Could you please let me know the process how to do it

[@Shariff.0051]

@@D365FINANCEANDOPERATIONS could you please post a video on this clean-up purchase update history functionality.

[@denoffitness3379]

Hi brother, can you teach in Hindi??