EPISODE 44 | Purchase Requisition Process in D365 (Part-2)

[@TechTalks365]

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

[@MrAnja86]

the best channel I found so far for F&O , thank you very much

[@TechTalks365]

👍

[@maryamhagh4816]

The best channel for D365 F&O. Thanks Sir!

[@TechTalks365]

👍

[@zakirKhan-kh2ce]

Good stuff bro really like the way you are explaining with different scenarios

[@TechTalks365]

Appreciate it!

[@zanzompa]

Thanks

[@TechTalks365]

Thank you very much 🥰

[@shakerhassan7370]

Hi, this the best channel I have seen explain MS Dynamics 365. Please I have one Q., could please tell me how I can change the statues of the PR from Approved PR to Draft PR in case I forgot to put the unit price and I need to make the PR as Draft to modify the PR and Get re approval again

[@somrik88]

Very insightful…thanks for the videos, subscribed to your channel and will go through other videos as well…found FnO and procurement modules really difficult at first, but the way you explain, it has become interesting 😊

[@TechTalks365]

Thanks 🙏

[@vinodthersenath8713]

Hi, can we create PR without Item code just by giving name/description

[@recruiting-y1l]

dear Mohamad, can we add item number of product type service in purchase requisitions ??

[@imransaleem8814]

Hi, can we create PR through DMF or some other method like opening the PR form in excel & pasting the lines there?

[@vanirudhapuranic9125]

Hello really was looking for such video, was very helpful. And i have this issue whereafter accepting the vendor Submit button under Workflow is not visible, how to solve it?

[@peteronyegbule7207]

Thank you

[@TechTalks365]

Welcome 🙏

[@tffurtffur8732]

How to split requisition line (let say for two pieces) into two vendors, and two PO? Is it possible in standard?

[@sintijarevina-r3q]

My policy is set up to automatically create PO, would you mind telling me how to find PO related to this Purchase Requisition? I'm not sure where to find it.

[@KMGEnterprise-w6d]

I have selected item as "Alloy wheel " but procurement category is not updating automatically and when i try to save it say category need to be filled

[@santoshkumar-oo5ke]

Thank you for your videos. I was watching videos from your blog, very helpful in learning. If you have any videos related to Security Roles from scratch level, please share me the link.

[@TechTalks365]

👍

[@TechTalks365]

Not yet will do it in future

[@hemantsharmification]

What is the policy rule to add unit price in PR?

[@dflt0306]

Bhai, approved PR not appearing in "Release approved purchase requisitions" form, the policy is Manual.

[@TechTalks365]

Just double-check the set-up in the policy this should be a set-up issue

[@vishalchaturvedi1590]

If we getting sale and marketing in the field of receiving operating unit.. and we want operation Then how can we get please help me

[@TechTalks365]

Please watch my episode on financial dimension

[@rbchaurasia2001]

How to add catch wt. item in purchase requisition.

[@reshmashaik233]

How to change requisition purpose from consumption to inventory replenishment

[@chesello]

IS THERE A WAY THAT THE PRICE IS NOT IN THE Requisition?

[@mullaayub1028]

We can create Rfq without Pr

[@TechTalks365]

Yes

[@mds2672]

Dude this is so blurry I can barely follow along. Seems like some good content just wish I could actually see the words so I can follow along.

[@TechTalks365]

I think you need to check your internet connection . It looks ok to me

[@mds2672]

@@TechTalks365 umm , maybe it's on my end then. Will double check.

[@devjena3072]

Thank You

[@TechTalks365]

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