Microsoft Dynamics Supply Chain Management-Purchase Return Order
Purchase Return Order 1. Accounts payable 2.Common 3.Purchase orders 4.All purchase orders Open All Purchase Orders and create a new one Create purchase Order window will be opened in the next screen. Select a Vendor Account from Vendor Account Drop Down Menu. Once a Vendor…
Microsoft D365 Bootcamp
🌟 Join Us at the Dynamics Pakistan Community Bootcamp! We are excited to announce that Mahmood Ul Hassan, Principal Consultant for Microsoft Dynamics 365, will be speaking at our upcoming Dynamics Pakistan Community Bootcamp! 🎯 Mahmood will deliver an insightful session on Inventory Visibility and…
Microsoft Dynamics D365-POS Basic Operations Part 1
Navigating: The ‘Home’ screen can always be accessed from the tribar. The next two options are product searches. And the ‘Transaction basket’ is where most colleagues will spend their time. Home screen ‘Get Started’ tasks: Tasks operations and Customer: Show journal is a powerful transaction…
Microsoft Dynamics Add-Maintain Accounts and Financial Dimensions
Process Overview: adds accounts to the chart of accounts and adds cost center values, both in Workday, reciprocal entry of new values used will be required in D365. This document explains how to add new accounts and Cost center values (financial dimension values) in D365….
