EPISODE 31 | Deep dive into purchase order creation in Microsoft D365 Finance and Operations

EPISODE 31 | Microsoft Dynamics 365 SCM Tutorials | Deep dive into purchase order creation in D365:
This episode is a deep drive discussion on the purchase order creation process in Microsoft Dynamics 365 ( Step by step analysis of PO creation process)
purchase order (PO) is a document issued by a buyer to the seller, providing information about the details of the order. That is the quantity, type of product, prices, etc.
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[@TechTalks365]

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[@girishbabu2204]

Can you help us to implement the system which we already purchased

[@milenaszporek2792]

Your video is of great help. Very good explanations. Thanks a lot :)

[@TechTalks365]

👍

[@NupurSingh-d6j]

hello, I have a query that when making invoice from PO it goes to pending invoice and when clicked on the invoice the grid is empty and also not showing the pending then how it can be deleted to make again the invoice?

[@ZvyYang]

hi, Sir， may i ask you how to active the publish funtion as this "publish" is grey when I want to publish my view

[@pratikshah861]

can we see PO total in "All purchase order" view? if not, is there another function where we can see it?

[@millionairesmindset2397]

Total section bro you can see it

[@parveezj1148]

HI Bhai Could you show me how purchase integration and implementation done in D365 please

[@ankur1231988]

Please make a video about "Fixed Exchange rate" available in Header in purchase order and how this functionality work.

[@kelytroche-cb7bk]

I am trying to add a note in lines to an existing order. How can I do this? If I add a new line it will require me to enter a $ amount. I simply want to add a note that will print as part of the PO

[@imranjaafar2102]

May I know if this is created using Microsoft List? Can the Purchase Requisition transform to become PO?

[@MrSreenivasa]

Please suggest how to get the path (Navigation path) on my PC.. Ex: Procurement and sourcing > Purchase order > All Purchase order..

[@narendragoud6628]

go to sys admin>setup>client performance options > enable it

[@kirthana1982]

You are doing a great job! Thank you so much.

[@TechTalks365]

Welcome 🙏

[@theepikarangan6523]

Excellent job! How to enable purchase order field when we create first PO? PO number is not auto populated. Please advise

[@TechTalks365]

Pls follow my episodes from beginning . You did not do the setup mentioned in episode 2

[@uzairkhan-hj3bv]

i want to work on retails so this series help me in retails module ????

[@duongpoppyvip]

You are so intelligent !!! Thank you so much!!!!!!

[@TechTalks365]

You are so welcome

[@uzairkhan-hj3bv]

plz tell me this series is related to Retail

[@juancamiloosorio3684]

Great info. I'm new to D365, and I think your videos help a lot! Thanks.

[@TechTalks365]

Thank you 😊

[@fico-business-solutions]

Thanks a lot. Very professional job! 🏅

[@TechTalks365]

Our pleasure!

[@raghuchintala367]

Can we create po based on so

[@TechTalks365]

Yes it’s possible

[@sunilgkurup1634]

Thank you

[@TechTalks365]

Welcome 🙏🏼