Inventory Visibility Add-in for Dynamics 365 Supply Chain Management
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Microsoft Dynamics 365 Landed Cost – Part 4
Process flow: Let’s review one cycle of landed cost with financial impacts for the purchase order in D365. Create purchase order: Create a new purchase order: Navigate: Procurement and sourcing > Purchase orders > All purchase orders> +New Confirm purchase order: Add item to the…
Microsoft Dynamics 365 Landed Cost – Part 3
Shipping ports: Shipping ports identify the origin and destination of the goods that are shipped. A To port and a From port are defined: Navigation: Landed cost > Delivery information setup > Shipping ports Journey templates: Create journey templates that will be used in…
Microsoft Dynamics 365 Landed Cost – Part 2
Status updates tab: In this tab we can set up the values that represent the voyage’s status. After you’ve specified the values, they’ll be added automatically to voyages through the voyage tracking and periodic batch processes: Voyage creator: It will remain by default as shown…
Microsoft Dynamics 365 Landed Cost – Part 1
Landed cost concepts and terminologies: Concepts Voyage: Voyage involves a distinct movement from an outbound location to the final inbound warehouse location through a series of specific destinations over a set period of time. After a voyage has been created, you can add purchase orders…
Microsoft Dynamics 365 Vendor Collaboration- Part Three
15. Vendor Portal For RFQ/Bid 15.1. Vendor log-In 1. Vendor log-in portal, dashboard 2. Click, vendor bidding 3. In new bid invitations, click, RFQ-00149 4. Click, bid 5. Status is not started 15.2. View RFQ Attachment Line Wise 1. In lines fast tab 2. Click,…
Microsoft Dynamics 365 Vendor Collaboration- Part Two
B2B Azure Directory Configuration: You can automatically export business-to-business (B2B) users to Azure Active Directory (Azure AD). In the past, B2B users were exported manually to a .csv file. Then the Azure AD tenant administrator had to use this file to manually add the users…
Microsoft Dynamics 365 Vendor Collaboration- Part One
Introduction of Vendor Collaboration: The vendor collaboration interface exposes a limited set of information about purchase orders, invoices, and consignment stock to external vendor users. From this interface, a vendor can also reply to requests for quotation (RFQs), and view and edit basic company information….
Microsoft Dynamics Supply Chain Management-Transfer Order Creation
Create a Transfer Order: To create a new Transfer order user will access Inventory Management>Outbound Orders>Transfer Orders. Open transfer Orders and create a new one. A Transfer Order form will be opened, Fill in the From Warehouse – To Warehouse and Item & quantity details….
Microsoft Dynamics Supply Chain Management-Production & Quality Order Creation
Create a Production Order: To create a new Production order manually user will access Production control>production orders>All Production orders. Open All production orders and then create a new one. Click on Production Order button to create a new Production order as shown above. A new…
