Відео

Have you tried to add new PO line? That should reset PO status back to Open.

Yes, it should be possible. From what form do you try to generate your custom label?

@@nextoneconsulting On-hand list or Physical on-hand inventory. I get the same result on both

@@Thomas-f5c9b what is the root data entity for these forms?

@@nextoneconsulting I use InventSum as root table in the data source set up. Are you able to print from the InventSum/On-hand form?

I tried few and got this error "Print Custom labels is unsupported because the form is aggregating data." Have you tried all data entities that start with InventSum.......?

Do you see Post in Batch button at all? You should be able to see all batch jobs in System administration module.

PO lines will still be there, but their status will change cancelled, that is all.

Glad it was helpful!

You should be able to create QR code for PO# or any other field on a label. ua-cam.com/video/XPyhT7EylLE/v-deo.html

Bartender or ZPL which would be preferable to to tell to the Client Thanks for the response 😊

Batch ID needs to be provided to create inventory transaction, there is no way around it for batch-controlled items. It can be done either during receipt or invoice step.

Yes, Beverly Hills :)

Hi, all new features are listed in Feature management workspace in D365 F&SCM UI.

Thank you! Cheers!

Welcome 😊

Hi @annapurnabonakurthi9174 it seems like a scenario of VMI (vendor-managed inventory) You can learn more about it: learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/consignment

Hi @annapurnabonakurthi9174 it seems like a scenario of VMI (vendor-managed inventory) You can learn more about it: learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/consignment

Not sure if I follow here. Cost templates cannot be used to apply auto costs. Just shipping company, MoD, container type and factor be applied to the cost estimate.

Many thanks!

I applied the lates quality update with 20 or so components. Here is the version I was using: 10.0.40 (10.0.1935.60)

@@nextoneconsulting thanks - same here but Installed 10.0.40 (10.0.1935.59). il enabled the feature "Enable Copilot based summary and insights for merchandising data" which is tied to the retail and commerce module but that didn't help. what 20 comonenets?

On Environment details page in LCS click on "View update" button and save package. Then install that package in your environment. This will give you the most current version, (it's 10.0.1935.67 now). Hope that helps.

I am not sure if what you are describing is possible using standard functionality. System will not auto release order hold after pre-payment is posted. It will have to be done manually by user.

@@nextoneconsulting Lets say prepayment is posted and user release the order manually. Is there any way to configure that the order should be released only when prepayment is applied and checking that the prepayment amount >= sales order amount.

I don't see how it can be achieved using standard functionality. Potentially you could have used "overdue amount" blocking rule. If payment terms on invoice are net 0 than it will become overdue at the time of posting. If you settle that open invoice with pre-payment received, then it will not be overdue anymore and system should not block related sales order. But this process assumes that you already posted invoice for sales order before it goes on hold which is where it falls apart.

I don't think you can avoid that as site storage dimension has to be specified for item base price. Similarly to how site storage dimension has to be specified for item standard cost.

So, if i understand well, my item must be not site specific in storage dimension to be able to make base price without site

I think it's opposite, the item should have storage dimension group with "Site" dimension enabled.

This is a good question. If you have multiple Vendor price lists for different vendors and multiple Vendor price term agreements for the same vendors, then system should calculate multiple base prices, one for each vendor where both, vendor price list and vendor price agreement, are specified. Only the latest activated base price will be used.

Strange. Did you activate "Allow cancel partially invoiced purchase orders" feature?

Apologies for a late reply. Were you able to address this error?

@@nextoneconsulting Not Yet

Yes, we do. Feel free to contact us to discuss the details.

Haven't experienced this myself but not surprised. Seems like a bug. Should be fixed in future releases, I guess.

Yes, you will need to create one called "Workflow for proposed bank account change"

@@nextoneconsulting thanks ! Also I'm having a hard time understanding. Is it concerning the vendor' bank accounts or the company's ?

It's for company's bank accounts, nor vendor's.

Yes, just try removing "RowsPerLabel" parameter from label layout. It should then revert back to standard behavior of printing one label for entire LP.

Good question. I think you are asking if it's possible to use this "mass change BOM item" function to delete BOM line, instead of changing it. I don't think it's currently possible but should be considered for future releases.

Yes, correct. Only firmed purchase orders are visible in Vendor collaboration portal.

@@nextoneconsulting yes so much highly appreciated for your response 😊😊

Pricing management is applicable to any company (manufacturing, retail, distribution, etc.) that use sales orders to sell products.

Thanks so much it will work both purchase orders prices changes can be handled right thanks 😊

@@annapurnabonakurthi9174 no, pricing management currently only works on sales orders and not sales quotes or purchase orders. Hope that makes sense.

Glad you liked it :)

Glad it helped!

This feature should work the same way with fixed asset journals as it does with general journal.

@@nextoneconsulting in Fixed Asset Journal lines there is no button 'Post in Batch'. These journals can be posted in batch through General ledger > Journal entries > Post journals > Run in the backround > setup Batch processing

@@alexlarionoff6187 Got it, thanks for the update.

@@alexlarionoff6187 Thank you. Where to check the progress of the batch job

These are great questions Gabriel. What if the alternative item has to be consumed in different qty and unit of measure? I never came across to a scenario like that, but I believe it exists in the process manufacturing business --- yes, I believe these scenarios exist in manufacturing environments, but the feature currently (as of April 2024) doesn't support these. How the balancing calculation would work in that case? What if the alternative item has a different potency? --- I don't think this feature will do that. It will just copy quantity from formula line with quantity as use it for a substitute. As to quantity adjustments for batch potency this is a great scenario to test. Let me know once you have some results :)

Good question. I have not tried myself, but it should be possible.

Does sales price from TA works without price adjustment? How was base price created?

​@@nextoneconsulting Yes, if i de-activate the price adjustments, i receive the TA price.

@@user-bi9sk5cp6w how does Price component code setup look like?

Yes, that can be achieved via work template with work header breaks.

I feel you, there are multiple steps to follow. The slide at the beginning on the demo is my attempt to summarize this process.

Yes, you can edit pending vendor invoice by modifying amounts before posting it.

Thanks for response really appreciated!!

Try to join this Landed Cost group in Yammer DYNAMICS 365 AND POWER PLATFORM PREVIEW PROGRAM: www.yammer.com/dynamicsaxfeedbackprograms/#/threads/inGroup?type=in_group&feedId=38254100480