If interested in full course, visit us at dynamics365lab.com.
@vinodthersenath871310 ай бұрын
Hi, can we create PR without Item code just by giving name/description
@zakirKhan-kh2ce2 жыл бұрын
Good stuff bro really like the way you are explaining with different scenarios
@TechTalks3652 жыл бұрын
Appreciate it!
@KMGEnterprise-w6d6 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
@tffurtffur873210 ай бұрын
How to split requisition line (let say for two pieces) into two vendors, and two PO? Is it possible in standard?
@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
@chesello3 ай бұрын
IS THERE A WAY THAT THE PRICE IS NOT IN THE Requisition?
@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 Жыл бұрын
I think you need to check your internet connection . It looks ok to me
@mds2672 Жыл бұрын
@@TechTalks365 umm , maybe it's on my end then. Will double check.
@MrAnja86 Жыл бұрын
the best channel I found so far for F&O , thank you very much
@TechTalks365 Жыл бұрын
👍
@vanirudhapuranic912511 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?
@sintijarevina-r3q 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.
@recruiting-y1l Жыл бұрын
dear Mohamad, can we add item number of product type service in purchase requisitions ??
@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?
@reshmashaik233 Жыл бұрын
How to change requisition purpose from consumption to inventory replenishment
@rbchaurasia2001 Жыл бұрын
How to add catch wt. item in purchase requisition.
@hemantsharmification Жыл бұрын
What is the policy rule to add unit price in PR?
@somrik882 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 😊
@TechTalks3652 жыл бұрын
Thanks 🙏
@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 Жыл бұрын
Please watch my episode on financial dimension
@dflt03062 жыл бұрын
Bhai, approved PR not appearing in "Release approved purchase requisitions" form, the policy is Manual.
@TechTalks3652 жыл бұрын
Just double-check the set-up in the policy this should be a set-up issue
@santoshkumar-oo5ke2 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.