Exam MB-300 Instructor Brandon Study Guide: Microsoft Dynamics 365: Finance and Supply Chain Core
The exam MB-300 is pretty highly requested, and it’s one of the very popular Microsoft exams for Dynamics 365 (F&S). […]
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). […]
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 […]
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 […]
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 […]
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 […]
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 […]
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.
Exam MB-300 Instructor Brandon Study Guide: Microsoft Dynamics 365: Finance and Supply Chain Core
The exam MB-300 is pretty highly requested, and it’s one of the very popular Microsoft exams for Dynamics 365 (F&S). […]
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). […]
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 […]
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 […]
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 […]
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 […]
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 […]
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.