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.

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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…

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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…

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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.

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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…

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