TechnoFunctional Dynamics 365 F&S Data Model Explanations for Reporting, Part 6 of 25 – Create and submit a Purchase Requisition
Purchase requisition is a step in the purchasing workflow that provides a way to accept, track and authorize purchasing requests from any internal department. Once approved, a requisition is an internal document that authorizes the purchasing department to buy items or services.
Also, the approved purchase requisition can be used to create the purchase order in the system. Purchase orders are the external documents that the purchasing department submits to vendors.
Exam MB-500 Instructor Brandon Study Guide: Microsoft Dynamics 365: Finance and Supply Chain Apps Developer
The exam MB-500 is pretty highly requested, and it’s one of the very popular Microsoft exams for Dynamics 365 (F&S). There are a lot of common questions about what the exam covers and what it doesn’t cover. So this study guide covers important things related to the exam MB-500 like going over the major topics that are…
Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 5 of 25 – Vendor Creation Process
Things have changed a lot since I started blogging over a decade ago. There are so many wonderful topics to blog and learn on today; it seems like one doesn’t even know where to start. To make the process more friendly, I’ve introduced a new sort of post — the hybrid video/blog tutorial. In this…
MB-500 X++ Developer Training Preview and Update Video
MB-500 X++ Developer Training This is just an update for everyone. After some crazy hours and many late nights, I am pleased to say that we are still on track for the end of April for the release of the hands-on Dynamics 365 X++ training. There have been many questions and suggestions for the training,…
Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 4 of 25 – Purchase Order Invoice Posting
Things have changed a lot since I started blogging over a decade ago. There are so many wonderful topics to blog and learn on today; it seems like one doesn’t even know where to start. To make the process more friendly, I’ve introduced a new sort of post — the hybrid video/blog tutorial. In this…
Step by Step How to Create Performance Load Tests in Dynamics 365 – Part 1
Editor’s note: Microsoft ceased their cloud performance load testing service for Dynamics 365 after this post was written, but before it was published. However, it’s just as easy to do this with the base tools today and requires no external purchases as it is out of the box. Thus, we’ve published this step by step…
Microsoft Dynamics 365 Developer (F&S) Training Series – Registration Opening in April
Microsoft Dynamics 365 Developer (F&S) Training Series- Available in April They say the best things in life are worth waiting for.. We were delayed when our office was quarantined due to recent events, but we are back on track. After an extremely tedious development and review process, we’re excited to announce that our new…
Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 3 of 25 – Working with Item Receipt Tables
Now that you’ve learned how to register or reserve any purchased item from your inventory, it’s time to generate your first product receipt. Creating receipts is important and informative, as it confirms your customers have received your products. Receipts also allow you to process your purchase order lines (POs) for invoicing. Make no mistake, you can gather an amazing amount of information from receipts – if you know what to look for. After you generate the product receipt, the system creates an unchangeable voucher document.
Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 2 of 25 – Item Receipts & Inventory Registration
In this post we will continue with our purchase order in the previous article. We will review the process of registering and reserving a purchase order line item, and dig deeper into the purchasing/receipt list data model.
Techno-Functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 1 of 25 – Purchase Order Creation Tables
Introducing The Dynamics 365 Techno-Functional Data Model Series Things have changed a lot since I started blogging over a decade ago. There are so many wonderful topics to blog and learn on today; it seems like one doesn’t even know where to start. To make the process more friendly, I’ve introduced a new sort of…
TechnoFunctional Dynamics 365 F&S Data Model Explanations for Reporting, Part 6 of 25 – Create and submit a Purchase Requisition
Purchase requisition is a step in the purchasing workflow that provides a way to accept, track and authorize purchasing requests from any internal department. Once approved, a requisition is an internal document that authorizes the purchasing department to buy items or services.
Also, the approved purchase requisition can be used to create the purchase order in the system. Purchase orders are the external documents that the purchasing department submits to vendors.
Exam MB-500 Instructor Brandon Study Guide: Microsoft Dynamics 365: Finance and Supply Chain Apps Developer
The exam MB-500 is pretty highly requested, and it’s one of the very popular Microsoft exams for Dynamics 365 (F&S). There are a lot of common questions about what the exam covers and what it doesn’t cover. So this study guide covers important things related to the exam MB-500 like going over the major topics that are…
Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 5 of 25 – Vendor Creation Process
Things have changed a lot since I started blogging over a decade ago. There are so many wonderful topics to blog and learn on today; it seems like one doesn’t even know where to start. To make the process more friendly, I’ve introduced a new sort of post — the hybrid video/blog tutorial. In this…
MB-500 X++ Developer Training Preview and Update Video
MB-500 X++ Developer Training This is just an update for everyone. After some crazy hours and many late nights, I am pleased to say that we are still on track for the end of April for the release of the hands-on Dynamics 365 X++ training. There have been many questions and suggestions for the training,…
Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 4 of 25 – Purchase Order Invoice Posting
Things have changed a lot since I started blogging over a decade ago. There are so many wonderful topics to blog and learn on today; it seems like one doesn’t even know where to start. To make the process more friendly, I’ve introduced a new sort of post — the hybrid video/blog tutorial. In this…
Step by Step How to Create Performance Load Tests in Dynamics 365 – Part 1
Editor’s note: Microsoft ceased their cloud performance load testing service for Dynamics 365 after this post was written, but before it was published. However, it’s just as easy to do this with the base tools today and requires no external purchases as it is out of the box. Thus, we’ve published this step by step…
Microsoft Dynamics 365 Developer (F&S) Training Series – Registration Opening in April
Microsoft Dynamics 365 Developer (F&S) Training Series- Available in April They say the best things in life are worth waiting for.. We were delayed when our office was quarantined due to recent events, but we are back on track. After an extremely tedious development and review process, we’re excited to announce that our new…
Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 3 of 25 – Working with Item Receipt Tables
Now that you’ve learned how to register or reserve any purchased item from your inventory, it’s time to generate your first product receipt. Creating receipts is important and informative, as it confirms your customers have received your products. Receipts also allow you to process your purchase order lines (POs) for invoicing. Make no mistake, you can gather an amazing amount of information from receipts – if you know what to look for. After you generate the product receipt, the system creates an unchangeable voucher document.
Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 2 of 25 – Item Receipts & Inventory Registration
In this post we will continue with our purchase order in the previous article. We will review the process of registering and reserving a purchase order line item, and dig deeper into the purchasing/receipt list data model.
Techno-Functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 1 of 25 – Purchase Order Creation Tables
Introducing The Dynamics 365 Techno-Functional Data Model Series Things have changed a lot since I started blogging over a decade ago. There are so many wonderful topics to blog and learn on today; it seems like one doesn’t even know where to start. To make the process more friendly, I’ve introduced a new sort of…
Great post as always Brandon. A couple of errors in the runnable class though – numberSeq isn’t defined, and PurchLine is spelt with an ‘e’ in the declaration.
Oh, thank you so much, Joe… One of our screenshots was taken of the code before it was finished, and somehow got included in this post during our editing process — most likely because we have been editing 25 posts at once while developing on so many implementations lately. You are right.
Also, I think you will like the custom validation on the vendor that was included in the final process but not posted as this is extremely common when we create these purchase orders. Thanks so much, Joe. We posted an incomplete example and you helped spot it right away. Please let us know if you see anything else in the rest of the series. We are always grateful for an extra set of eyes.