Tuesday, July 12, 2022

Post registered quantities of stocked products and remainders of not-stocked products for receipts and vendor invoices feature in Microsoft D365 SCM

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In this blog post I would like to briefly explain what has been done in scope of the Post registered quantities of stocked products and rema...

How to assign employees from other legal entities on customer or prospect in Microsoft Dynamics 365 SCM

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Currently if you try to set Employee responsible on the Customer or Prospect records, the lookup is filtered by Current legal entity only.  ...

Saved views for purchase orders and Enable resetting procurement related workflows features in Microsoft Dynamics 365 Supply Chain Management

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In this blogpost I would like to go through some features and explain what has been done for them. Name: Saved views for purchase orders Des...
Wednesday, July 6, 2022

Release to warehouse in Microsoft Dynamics 365 Supply Chain Management: Shipment, wave, load, work

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In this blog post I would like to go through the Release to warehouse process and show you what is happening there. Below you may find an il...
Monday, July 4, 2022

Vendor bank information enhancements in Microsoft Dynamics 365 SCM

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If you are using  Maintain vendor bank information using vendor collaboration workspace  feature, you might experience some issue with enter...

Purchase agreement matching policy in Microsoft Dynamics 365 Supply Chain Management

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In this blogpost I would like to go through the feature and explain what has been done in scope of this feature. Name: Purchase agreement ma...

Purchase agreement responsible party feature in Microsoft Dynamics 365 Supply Chain Management

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In this blogpost I would like to go through the feature and explain what has been done in scope of this feature. Name: Purchase agreement re...