Exam MB-300 Instructor Brandon Study Guide: Microsoft Dynamics 365: Finance and Supply Chain Core

May 25, 2020

The exam MB-300 is pretty highly requested, and it’s one of the very popular Microsoft exams for Dynamics 365 (F&S). […]

Approved By: Brandon AhmadAuthor: Tamoor Khalid
MB-300 Study Guide

TechnoFunctional Dynamics 365 F&S Data Model Explanations for Reporting, Part 6 of 25 – Create and submit a Purchase Requisition

May 23, 2020

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.

Approved By: Brandon AhmadAuthor: Tamoor Khalid
TechnoFunctional

Exam MB-500 Instructor Brandon Study Guide: Microsoft Dynamics 365: Finance and Supply Chain Apps Developer

May 20, 2020

The exam MB-500 is pretty highly requested, and it’s one of the very popular Microsoft exams for Dynamics 365 (F&S). […]

Approved By: Brandon AhmadAuthor: Tamoor Khalid
Exam MB-300

Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 5 of 25 – Vendor Creation Process

May 12, 2020

Things have changed a lot since I started blogging over a decade ago.  There are so many wonderful topics to […]

Approved By: Brandon AhmadAuthor: Tamoor Khalid
Techno-functional

MB-500 X++ Developer Training Preview and Update Video

April 23, 2020Article: 5 minutes to readVideo: 50 minutes 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

April 19, 2020

Things have changed a lot since I started blogging over a decade ago.  There are so many wonderful topics to […]

Approved By: Brandon AhmadAuthor: Tamoor Khalid
blog-4-ERD REPORT

Step by Step How to Create Performance Load Tests in Dynamics 365 – Part 1

April 10, 2020Article: 20 minutes to read

Editor’s note:  Microsoft ceased their cloud performance load testing service for Dynamics 365 after this post was written, but before […]

Approved By: Brandon AhmadAuthor: Jorge Rengifo

Microsoft Dynamics 365 Developer (F&S) Training Series – Registration Opening in April

April 7, 2020Article: 2 min minutes to read

Microsoft Dynamics 365 Developer (F&S) Training Series- Available in April They say the best things in life are worth waiting […]

Approved By: Brandon AhmadAuthor: Tamoor Khalid
Dynamics 365 Training

Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 3 of 25 – Working with Item Receipt Tables

April 6, 2020

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.

Approved By: Brandon AhmadAuthor: Tamoor Khalid

Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 2 of 25 – Item Receipts & Inventory Registration

March 24, 2020Article: 15 minutes to readVideo: 4 minutes video

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.

Approved By: Brandon AhmadAuthor: Tamoor Khalid

Exam MB-300 Instructor Brandon Study Guide: Microsoft Dynamics 365: Finance and Supply Chain Core

May 25, 2020

The exam MB-300 is pretty highly requested, and it’s one of the very popular Microsoft exams for Dynamics 365 (F&S). […]

Approved By: Brandon AhmadAuthor: Tamoor Khalid
MB-300 Study Guide

TechnoFunctional Dynamics 365 F&S Data Model Explanations for Reporting, Part 6 of 25 – Create and submit a Purchase Requisition

May 23, 2020

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.

Approved By: Brandon AhmadAuthor: Tamoor Khalid
TechnoFunctional

Exam MB-500 Instructor Brandon Study Guide: Microsoft Dynamics 365: Finance and Supply Chain Apps Developer

May 20, 2020

The exam MB-500 is pretty highly requested, and it’s one of the very popular Microsoft exams for Dynamics 365 (F&S). […]

Approved By: Brandon AhmadAuthor: Tamoor Khalid
Exam MB-300

Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 5 of 25 – Vendor Creation Process

May 12, 2020

Things have changed a lot since I started blogging over a decade ago.  There are so many wonderful topics to […]

Approved By: Brandon AhmadAuthor: Tamoor Khalid
Techno-functional

MB-500 X++ Developer Training Preview and Update Video

April 23, 2020Article: 5 minutes to readVideo: 50 minutes 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

April 19, 2020

Things have changed a lot since I started blogging over a decade ago.  There are so many wonderful topics to […]

Approved By: Brandon AhmadAuthor: Tamoor Khalid
blog-4-ERD REPORT

Step by Step How to Create Performance Load Tests in Dynamics 365 – Part 1

April 10, 2020Article: 20 minutes to read

Editor’s note:  Microsoft ceased their cloud performance load testing service for Dynamics 365 after this post was written, but before […]

Approved By: Brandon AhmadAuthor: Jorge Rengifo

Microsoft Dynamics 365 Developer (F&S) Training Series – Registration Opening in April

April 7, 2020Article: 2 min minutes to read

Microsoft Dynamics 365 Developer (F&S) Training Series- Available in April They say the best things in life are worth waiting […]

Approved By: Brandon AhmadAuthor: Tamoor Khalid
Dynamics 365 Training

Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 3 of 25 – Working with Item Receipt Tables

April 6, 2020

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.

Approved By: Brandon AhmadAuthor: Tamoor Khalid

Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 2 of 25 – Item Receipts & Inventory Registration

March 24, 2020Article: 15 minutes to readVideo: 4 minutes video

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.

Approved By: Brandon AhmadAuthor: Tamoor Khalid