Thank you very much sir, ... waiting for upcoming videos
@001parthiban2 жыл бұрын
Detailed information!! Thank you mohamad.!
@dollychauhan2775 ай бұрын
Hi, amazing explanation! It would be great if you could create video on sales order process with serial number also.
@lileshbagul75652 жыл бұрын
Superb explanation covering in-depth scenarios. Thank you very much sir.
@TechTalks3652 жыл бұрын
👍
@Shariff.00512 жыл бұрын
Thank you for this Serial numbers episode
@TechTalks3652 жыл бұрын
👍
@hemantsharmification Жыл бұрын
Hi, Is it possible to capture vendor's serial number during purchase order ?
@vakuladevigandikota369 Жыл бұрын
Hi Moya I really appreciate your hard work and the way you explain.....however in this video you have created a service item and showed and even i did the same but now Iam UNABLE to created a new item ,,,,,,and the system throws an error stating the product nmber has already been used,,, please help
@saimahesh14892 жыл бұрын
Thanks sir
@TechTalks3652 жыл бұрын
👍
@SaurabhSharma-zl2ju2 жыл бұрын
Is there any report in d365 which shows po, invoice number, vendor, balance, amount, voucher and settled amount in a single screen?
@kruti24872 жыл бұрын
I really like your channel, I am new D365 consultant and I have been following your channel for a while now. Can you please make a video on Expense Manangement?
@TechTalks3652 жыл бұрын
ok
@kavyatips56082 жыл бұрын
@@TechTalks365 Bro can u make full course on this it's a humble request thanx in advance
@intuitqbo-ti3kj Жыл бұрын
Episode 84 and 91 are missing from the playlist
@TechTalks365 Жыл бұрын
Thanks will add them to the playlist
@akshayjain56792 жыл бұрын
Let's suppose i have purchased 1000 qty and vendor has provided 1000 serial number to me then can I mention the vendor provided serial number against item ? If yes then any bulk upload option is there or not for the same as manually updating it very difficult
@akshayjain56792 жыл бұрын
One more thing I want to track the each item for warranty purpose also ie if it's come back to me then it's in under warranty or not want to see that how I can handle this in d 365