EPISODE 32 | How to process a purchase order in D365 Finance and Operations

[@TechTalks365]

If interested in full course, visit us at dynamics365lab.com.

[@altaboy97]

Just purchased your course. Can't wait for more content

[@TechTalks365]

All the very best , happy learning

[@duncanmatthews1597]

The value of what is being taught here is next level if you work with Dynamics. I've learned so much through these videos. I wish I had something to practice it on though. I just find myself watching.

[@mohammednayim]

I dont know if you found it or not. You can check it microsoft learn and it has sandbox environment which has 2 hour timer but then you can keep using it again. If you want help let me know.

[@Tonatiuh678]

Thanks for information! Regards from Mexico!

[@TechTalks365]

👌

[@Jkhuttan92]

you're the best! Keep up the good work, I point all my colleagues to your videos :)

[@TechTalks365]

Many Thanks

[@AnujKumar-er4pj]

May Gob bless you Sir.

[@saintkaan8303]

Thank you for the valuable information! It was really helpful!

[@Storenfradanmark]

As always, good episode with easy to understand explanation. I especially like the linking to real life scenarious. Working as consultant its important to know where to apply D365 FO functionalities with tasks needed to be done by the users/client

[@TechTalks365]

Great, all the best with your project

[@AYSH120_NOFEAR]

I really appreciate your efforts. learning alot

[@TechTalks365]

Thank you !

[@fico-business-solutions]

Super! 👏Thanks a lot.🙏

[@sunilgkurup1634]

thank you for your effort

[@ljmousel]

Any Idea why PO Inquiry would be greyed out on the PO and unavailable to click? Is that based on vendor setup?

[@robbiedesrosiers5165]

Hi there, do you have a video explining the logic with the delivery dates and lead time in a purchase order?

[@TechTalks365]

No , but I will do that in future

[@KRISHNA-pj5ox]

Sir can you tell me In which lecture you have covered GRN ?

[@aliasghar09]

Hello, Thank you for all these videos and these are really helpful. is it possible to cancel only 1 or 2 Particular lines in a product receipt or does only the whole product receipt need to be canceled in case only 1 line is wrongly received out of 5.

[@TechTalks365]

use "Correct" option to partially correct the product receipt

[@aliasghar09]

@@TechTalks365 Thank you!!!!!

[@ankitshilwant1821]

Hello.....Very informative video. Can you please tell us about adding Digital signatures on PO print (After each workflow approval). Thanks in advance.

[@TechTalks365]

Yes, sure

[@vinodthersenath8713]

Can we hide New button in purchase order on the front end, so that user should follow the Purchase Request to Purchase Order process.

[@laviyadav1897]

am trying to create a Purchase order ., But under Receive tab my product receipt is freeze hence i cannot access the same .Please help

[@meropyarovrindavandham1652]

Plz tell me how to re open the po for amendment

[@junnelduluguin5324]

Hi, I am a new subscriber to your channel, and I believe I found what I am looking for in this module. Would it be possible if you could show us the process of receiving items on the PO line by line before hitting the confirm button? Thanks, Junnel

[@TechTalks365]

👍

[@vinodkbal7442]

why confirm button not is enable. kindly advice

[@TechTalks365]

What is your purchase order status ?

[@vinodkbal7442]

Draft

[@TechTalks365]

@@vinodkbal7442 that’s why confirm is disabled

[@TechTalks365]

Your workflow is ON. Watch episode 41 to learn about it

[@Prasad_Lohar2206]

How to delete a purchase order after conformation please reply it's very urgent to me

[@TechTalks365]

After an order has been confirmed, you can no longer delete it. However, you can cancel the total quantity or any remaining quantity on an order provided that the quantity hasn't been received or invoiced.