EPISODE 32 | How to process a purchase order in D365 Finance and Operations

EPISODE 32 | Microsoft Dynamics 365 SCM Tutorials | How to process a purchase order in D365
Processing a purchase order in D365 can be intimidating at first if you are unfamiliar with the purchase order form and all the various buttons, tabs, and fields available to the user. In this post, I will walk you through the end to end process of creating, printing, receiving, and invoicing a purchase order in Dynamics 365 Finance and operations.

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[altaboy]

Just purchased your course. Can't wait for more content

[duncanmatthews]

The value of what is being taught here is next level if you work with Dynamics. I've learned so much through these videos. I wish I had something to practice it on though. I just find myself watching.

[Jkhuttan]

you're the best! Keep up the good work, I point all my colleagues to your videos :)

[Tonatiuh]

Thanks for information!

Regards from Mexico!

[saintkaan]

Thank you for the valuable information! It was really helpful!

[Storenfradanmark]

As always, good episode with easy to understand explanation. I especially like the linking to real life scenarious. Working as consultant its important to know where to apply D365 FO functionalities with tasks needed to be done by the users/client

[AYSH_NOFEAR]

I really appreciate your efforts. learning alot

[ljmousel]

Any Idea why PO Inquiry would be greyed out on the PO and unavailable to click? Is that based on vendor setup?

[robbiedesrosiers]

Hi there, do you have a video explining the logic with the delivery dates and lead time in a purchase order?

[vinodthersenath]

Can we hide New button in purchase order on the front end, so that user should follow the Purchase Request to Purchase Order process.

[meropyarovrindavandham]

Plz tell me how to re open the po for amendment

[laviyadav]

am trying to create a Purchase order ., But under Receive tab my product receipt is freeze hence i cannot access the same .Please help

[KRISHNA-pjox]

Sir can you tell me In which lecture you have covered GRN ?

[aliasghar]

Hello, Thank you for all these videos and these are really helpful. is it possible to cancel only 1 or 2 Particular lines in a product receipt or does only the whole product receipt need to be canceled in case only 1 line is wrongly received out of 5.

[ankitshilwant]

informative video. Can you please tell us about adding Digital signatures on PO print (After each workflow approval). Thanks in advance.

[vinodkbal]

why confirm button not is enable. kindly advice

[junnelduluguin]

Hi, I am a new subscriber to your channel, and I believe I found what I am looking for in this module. Would it be possible if you could show us the process of receiving items on the PO line by line before hitting the confirm button?

Thanks,
Junnel

[Prasad_Lohar]

How to delete a purchase order after conformation please reply it's very urgent to me