This is third video in Sale order Processing series using D365 for finance and operations. We use trade agreements for Price listing for Customer or group of customers. https://www.youtube.com/watch?v=Ajg9n41zlxo … Continue Read about Sale Order Processing Part 3 Price Listing Sales Trade Agreement Video- D365 for Finance and Operations
Dynamics 365 For Finance and Operations
On the Business requirement, We can stop editing functionality for Approved BOM Item. For This you have to visit Inventory Management and warehouse management Parameter form. And Enable following options boxes. In Bills of materials Block removal of approval and Block Editing.
Dynamics 365 for Finance and operations has amazing feature of Workspaces. Workspace contains all possible option related to one task. For example if we explore “Purchase Order Preparation” Workspace in “Procurement and sourcing” module. You find all options related to Purchase order. Here workspaces divided into three section. Summary section, tabbed detail section and […]
In response to Customer/ prospect request for quotation. Sale and marketing department generate Sales Quotations. This Sales quotation can be generate existing customer. Otherwise D365 OF provide functionality to register sales Quotation against Prospect. When Customer Response against Sales Quotation, We can confirm Sales Quotation convert to […]
Every organization sold product or services to Customer. These Customer are main source of income to these organization. In Dynamics 365 for finance and operations we can create customer in Account receivable and sales and marketing modules. Customer basic information is saved per legal entity but his Name, address and contact save in global address […]