EPISODE 36 | Short closing the purchase orders in D365 Finance and Operations

[@TechTalks365]

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

[@senthilkumarpatchai7309]

How to cancel the product receipt after the vendor invoice got posted?

[@kondasravankumarreddy1930]

Bro can you do a video mainly on batch number and serial number , how it works and in the production control how it automatically generated. Such type can you explain for the same and such type of related videos are very helpful to me to learn more.

[@TechTalks365]

Yes we will cover everything in future episodes . So far we have only reached procurement process , your topics will be covered during the inventory management discussion

[@MuslimIslam01]

What is the procedure if we invoice partial qty and after that we don't need the remaining qty so how we close the po in this case

[@TonyTigerTonyTiger]

Click on the button .... that we can't see.

[@AnujKumar-er4pj]

More Power to YOu ....Sir

[@maheshramtag9015]

Loved it...super bro

[@sunilgkurup1634]

Thanks. Can we enable workflow/Approval for PO receipt cancel process.

[@lokamedaanahussein7933]

thanks bro, you are the best

[@TechTalks365]

Thanks

[@selvinroy873]

Excellent bro....

[@TechTalks365]

👍

[@TonyTigerTonyTiger]

13:44 The word is fiscal, not physical.

[@TechTalks365]

Ok thanks . I’m sorry that my English is not as good as you . Anyway I’m happy that it conveyed the message .