Inventory Counting Using Warehouse Mobile App-D365
Steps for Inventory Counting (Spot) in Warehouse Mobile App: Step-1. Login to the Warehouse management mobile app using User ID “109” and password “1”. Step-2. Open the “Inventory” menu Step-3. Open the “Spot Counting” menu item, then scan the location “SL” by using a mobile…
D365 F&O Warehouse Management systems (Advance warehouse)
D365 F&O Warehouse Management systems (Advance warehouse)-4 In D365 F&O, work templates define the procedures for warehouse transactions, outlining steps like picking, putting away, and more, for specific work order types (e.g., purchase orders, sales orders). Here’s a more detailed explanation: Work classes In…
Disposition Codes in D365 | Advanced Warehouse Management Explained
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FINANCIAL TAGS IN DYNAMICS 365 FINANCE & OPERATIONS
FINANCIAL TAGS IN DYNAMICS 365 FINANCE & OPERATIONS In version 10.0.32, Microsoft introduced financial tags, and subsequent releases have expanded their implementation across additional journals with new features and functionalities. In this article, I will explain the basics of financial tags with examples,…
Quality Check in Advanced Warehouse Management | D365 SCM Explained
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Apply Signing Limit Policy in Dynamics 365 for Finance and Operations Workflow
Introduction This guide provides a step-by-step process for creating and associating signing limit policy within workflows in Dynamics 365 for Finance and Operations. In D365 FCO a signing limit policy defines the maximum financial amount a user can approve or spend on behalf of their…
Microsoft Dynamics D365-Retail Sales Prices and Discounts
Process Overview: In D365, retail sales prices default from a variety of configurations. This document summarizes options for retail prices, along with expected settings for Frontier, and includes the SOW process: 35.25.035 Apply discounts, POS. Requirements – Work Items Ability in POS to…
Microsoft Dynamics D365-POS Returns and Exchanges
Process Overview: Customers will occasionally bring products to be returned or exchanged to the store, for processing. This document explains those processes in D365 Commerce. Requirements Requirement – Ability to issue a refund when customer returns a recalled product. FIT Different GL account to…
Microsoft Dynamics D365-Create and Manage Employees
Process Overview: Workers for the first stores will be added manually in D365. This document shows the steps to accomplish adding workers. Requirements – Work Items Decision – One employee address book will be shared for all stores, so store employees can go into…
