EPISODE 66 | Concept of "Marking" in Microsoft Dynamics 365 Finance and Operations

EPISODE 66 | Concept of "Marking" in Microsoft Dynamic 365 Finance and operations
In order to avoid unintended changes in the inventory value, you can use inventory marking to assign the value of the returned/credited item to the corresponding original receipt. For this purpose, select the new order line (credit note line) in the purchase order form and click the button Inventory/Marking in the toolbar of the purchase order lines. In the Marking dialogue that is shown next, select the checkbox in the column Set mark now (marking the original order line now returned) and click the button Apply. The inventory value of the new line entered for crediting now exactly offsets the inventory value received from the original line. Without marking, Dynamics 365 calculates the (outbound) inventory value of the credit note according to the item model group of the item - for example applying a FIFO calculation for an item with a FIFO valuation model. Depending on the valuation model, the value of the transaction is not known finally before the inventory closing.
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[@iamumeshgurav]

Nicely explained. 🙂

[@TechTalks365]

👍

[@ashwinninawe2485]

Your videos are helping me soo much, I can't thankyou enough..best of luck!!!!

[@TechTalks365]

thank you ashwin !

[@Shariff.0051]

I was waiting for this for a long time,. Thanks for this.

[@TechTalks365]

Thanks for waiting

[@oskarlangelid1951]

How are you bringing back the nullified stock on purchase order 3, which had the incorrect price. Do you add the stock, at the right price, using adjustment journal again or do you create a new PO? Many thanks!

[@masiddiqui4506]

Is it possible to mark inventory through upload journal?

[@thelegend1440]

Thank you

[@Shariff.0051]

Thanks for this module

[@TechTalks365]

Welcome !

[@sattaramjad1413]

Great work, it helps lot

[@TechTalks365]

Thank you !

[@ahsanmasood1611]

Love you brother. Thanks alot

[@TechTalks365]

Thanks for your love!

[@saimahesh1489]

hi sir..i have one doubt...why we have to select item model group (standard cost and movement avg) for consignment stock

[@hemantsharmification]

Excellent

[@TechTalks365]

Thanks you !

[@Shariff.0051]

Please do on Advance warehouse mgt, waiting for this. Thanks in advance.

[@TechTalks365]

It’s in my list

[@mohsinalibhatti7072]

Waiting for the production

[@TechTalks365]

👍

[@venkat2049]

Provide the videos on Master Planning module bro

[@TechTalks365]

Coming soon !