EPISODE 47 | Purchasing Policy in Dynamics 365 Finance and Operations

[@TechTalks365]

If interested in full course, visit us at dynamics365lab.com.

[@rajendraroy9705]

One of the best tutorials on this topic, I would say. Thanks

[@TechTalks365]

👍

[@chriss7771]

Thank you!

[@ganilokeswarareddy1974]

Well said sir

[@TechTalks365]

👍

[@achalalokugamage]

This was helpful! Thanks

[@TechTalks365]

👍

[@Jay91Byrd]

Very helpful video! Does the category policy rule only apply to requisitions and not purchase orders?

[@sintijarevina-r3q]

Amazing content. I'm learning so much . Thank you :)

[@TechTalks365]

👍

[@keremkeles5420]

you are genius

[@rajin6208]

Hi your videos are very informative and easy to understand... please available all the remaining videos from 1to till

[@TechTalks365]

All videos are available from 1 to 49 .. pls have a look properly .. I have already provided link to my playlist in your previous comment . Pls check them

[@hilaldemir2009]

Thank you for that video!! I want to ask "Could we consolidate purchase requisitions when accounting dates are different?"

[@divyanandshivanand9906]

Tharoughly enjoyed the episode and also took more time since there were many conepts to understand in detail, nice.

[@TechTalks365]

Glad you enjoyed it!

[@gsunilch]

Well Explained

[@TechTalks365]

Thank you

[@bigb9186]

Thanks for that. It really helped me understand this.

[@TechTalks365]

Welcome !!

[@mohamedghouse7677]

Thanks for the great video. Pls upload some videos of advance warehouse management.

[@TechTalks365]

👍

[@riyazsunny2800]

Hi thank you so much for your efforts and am unable to convert some of the PRs to PO can you please tell us what needs to be do for this PR in approved status still not converting to PO

[@junnelduluguin5324]

Hi Mohammad,
Do you have a cycle-counting episode?

[@TechTalks365]

Yes it’s called counting journals . Look for it in playlist please

[@alaaaladawy2192]

I appreciate your support I need to ask you about the Purchase requisition Rule the RFQ updated the QTY on the PR I need to deny this

[@joylm9108]

What of the case where you have two PR from two diffrent vendors and you choose a purchase order creation policy to be automatic; Will two purchase order be created automatically and be displayed on PR form ?

[@TechTalks365]

Yes two PO will be created automatically correct

[@micheleorsinifederici4132]

Hello how to allow edit on unit price in purchase requisition?

[@chriss7771]

Any chance you can do an episode on Tax?

[@TechTalks365]

Yes I will definitely do it !

[@chriss7771]

@@TechTalks365 Nice! I like your teaching style.

[@sourabhsuresh717]

how to consolidate two purchase requestion to a single RFQ

[@Jazzystuff123]

I accidently retired purchasing policy - how do I un-retire it please

[@TechTalks365]

That’s fine you can creat a new one quickly if the old one is retired by mistake