Tuesday, April 19, 2022

Always copy item description to purchase order purchasing policy parameter in Microsoft Dynamics 365 for Supply Chain Management

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In this blog post I would like to provide the comparison table of the behavior with/without  Always copy item description to purchase order ...
Sunday, April 17, 2022

Intercompany percent functionality in Microsoft Dynamics 365 Supply Chain Management

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Purpose: The aim of the Intercompany percent functionality is to address the scenario when the unit price on the IC sales order is used as e...
Monday, April 11, 2022

Prepare Microsoft Dynamics 365 Supply Chain Management environment for the demo

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In this post, I would like to go through small tricks that might be useful when you configure your environment for the demo purposes. To hid...

Purchase order prices/amount parameter on the Vendor master data in the Microsoft Dynamics 365 Supply Chain Management

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There is a parameter "Purchase order prices/amount" on the Vendor master data (Accounts payable > All vendors > Purchase ord...
Wednesday, March 23, 2022

Solved: Workflow editor is not opening in Microsoft Dynamics 365 Supply Chain Management

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Recently I have tried to make an adjustment for the Purchase order workflow in Microsoft Dynamics 365 for Supply Chain Management. When I pr...

The Contoso personas in Microsoft Dynamics 365 Supply Chain Management

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When you are providing a demo for the potential customers in D365 SCM, typically you use Contoso demo data with the existing the Contoso per...
Sunday, March 20, 2022

Consolidate multiple purchase requisitions into single purchase order by accounting date in Microsoft Dynamics 365 SCM

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Business scenario: Typically when you have multiple approved purchase requisition lines (from different purchase requisitions) that are proc...