I am trying to add a note in lines to an existing order. How can I do this? If I add a new line it will require me to enter a $ amount. I simply want to add a note that will print as part of the PO
hello, I have a query that when making invoice from PO it goes to pending invoice and when clicked on the invoice the grid is empty and also not showing the pending then how it can be deleted to make again the invoice?
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You are so intelligent !!! Thank you so much!!!!!!
You are so welcome
Your video is of great help. Very good explanations. Thanks a lot :)
👍
Great info. I'm new to D365, and I think your videos help a lot! Thanks.
Thank you 😊
You are doing a great job! Thank you so much.
Welcome 🙏
Thanks a lot. Very professional job! 🏅
Our pleasure!
Superb video !
Thank you !
Please make a video about "Fixed Exchange rate" available in Header in purchase order and how this functionality work.
I am trying to add a note in lines to an existing order. How can I do this? If I add a new line it will require me to enter a $ amount. I simply want to add a note that will print as part of the PO
hello, I have a query that when making invoice from PO it goes to pending invoice and when clicked on the invoice the grid is empty and also not showing the pending then how it can be deleted to make again the invoice?
How do you copy a po, which video should i watch?
How do you copy a purchase order, which video should I watch?
hi, Sir， may i ask you how to active the publish funtion as this "publish" is grey when I want to publish my view
May I know if this is created using Microsoft List? Can the Purchase Requisition transform to become PO?
HI Bhai Could you show me how purchase integration and implementation done in D365 please
Can you help us to implement the system which we already purchased
can we see PO total in "All purchase order" view? if not, is there another function where we can see it?
Total section bro you can see it
Excellent job! How to enable purchase order field when we create first PO? PO number is not auto populated. Please advise
Pls follow my episodes from beginning . You did not do the setup mentioned in episode 2
Please suggest how to get the path (Navigation path) on my PC.. Ex: Procurement and sourcing > Purchase order > All Purchase order..
go to sys admin>setup>client performance options > enable it
i want to work on retails so this series help me in retails module ????
plz tell me this series is related to Retail
Thank you
Welcome 🙏🏼
Can we create po based on so
Yes it’s possible