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

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TechTalk365

TechTalk365

Күн бұрын

EPISODE 44| Purchase Requisition Process in D365 (Part-2)
This is the continuation of the previous episode, in the previous episode we have reviewed the prerequisite setup that is needed for creating the purchase requisition. And in this episode, we will be doing a step by step tour of the creation of a purchase requisition record in Microsoft Dynamics 365 for finance and supply chain.
Purchase requisitions are documents used when team members need to make a purchase on behalf of their organization. A purchase requisition is an official order used to inform department managers or purchasing officers about a decision to make a purchase. This prompts the purchasing department to start the purchasing process.
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Пікірлер: 38
@MrAnja86
@MrAnja86 Жыл бұрын
the best channel I found so far for F&O , thank you very much
@TechTalks365
@TechTalks365 Жыл бұрын
👍
@zakirKhan-kh2ce
@zakirKhan-kh2ce 2 жыл бұрын
Good stuff bro really like the way you are explaining with different scenarios
@TechTalks365
@TechTalks365 2 жыл бұрын
Appreciate it!
@maryamhagh4816
@maryamhagh4816 Жыл бұрын
The best channel for D365 F&O. Thanks Sir!
@TechTalks365
@TechTalks365 Жыл бұрын
👍
@shakerhassan7370
@shakerhassan7370 Жыл бұрын
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
@somrik88 2 жыл бұрын
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
@TechTalks365 2 жыл бұрын
Thanks 🙏
@zanzompa
@zanzompa 16 күн бұрын
Thanks
@TechTalks365
@TechTalks365 16 күн бұрын
Thank you very much 🥰
@user-bc7dm2tr1n
@user-bc7dm2tr1n 3 ай бұрын
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
@devjena3072
@devjena3072 7 ай бұрын
Thank You
@TechTalks365
@TechTalks365 7 ай бұрын
👍
@imransaleem8814
@imransaleem8814 Жыл бұрын
Hi, can we create PR through DMF or some other method like opening the PR form in excel & pasting the lines there?
@vanirudhapuranic9125
@vanirudhapuranic9125 8 ай бұрын
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?
@tffurtffur8732
@tffurtffur8732 6 ай бұрын
How to split requisition line (let say for two pieces) into two vendors, and two PO? Is it possible in standard?
@user-iv2vk9hg3i
@user-iv2vk9hg3i Жыл бұрын
dear Mohamad, can we add item number of product type service in purchase requisitions ??
@peteronyegbule7207
@peteronyegbule7207 Жыл бұрын
Thank you
@TechTalks365
@TechTalks365 Жыл бұрын
Welcome 🙏
@vinodthersenath8713
@vinodthersenath8713 7 ай бұрын
Hi, can we create PR without Item code just by giving name/description
@santoshkumar-oo5ke
@santoshkumar-oo5ke Жыл бұрын
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 Жыл бұрын
👍
@TechTalks365
@TechTalks365 Жыл бұрын
Not yet will do it in future
@user-fi6ng8mo9v
@user-fi6ng8mo9v Жыл бұрын
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.
@hemantsharmification
@hemantsharmification Жыл бұрын
What is the policy rule to add unit price in PR?
@dflt0306
@dflt0306 2 жыл бұрын
Bhai, approved PR not appearing in "Release approved purchase requisitions" form, the policy is Manual.
@TechTalks365
@TechTalks365 2 жыл бұрын
Just double-check the set-up in the policy this should be a set-up issue
@reshmashaik233
@reshmashaik233 Жыл бұрын
How to change requisition purpose from consumption to inventory replenishment
@chesello
@chesello 2 күн бұрын
IS THERE A WAY THAT THE PRICE IS NOT IN THE Requisition?
@rbchaurasia2001
@rbchaurasia2001 Жыл бұрын
How to add catch wt. item in purchase requisition.
@vishalchaturvedi1590
@vishalchaturvedi1590 Жыл бұрын
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
@TechTalks365 Жыл бұрын
Please watch my episode on financial dimension
@mullaayub1028
@mullaayub1028 2 жыл бұрын
We can create Rfq without Pr
@TechTalks365
@TechTalks365 2 жыл бұрын
Yes
@mds2672
@mds2672 Жыл бұрын
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
@TechTalks365 Жыл бұрын
I think you need to check your internet connection . It looks ok to me
@mds2672
@mds2672 Жыл бұрын
@@TechTalks365 umm , maybe it's on my end then. Will double check.
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