When I first started my Dynamics 365 Finance and Operations career I found that a lot of the information that was out there was scattered and sometimes difficult to understand. At that time there was not a lot of video showing how to use the different applications and functionality within Dynamics 365. I was many times then and sometimes today frustrated because I have found that when trying to learn a new module often times I have to visit many sites and spend hours searching for information.
I try to keep this frustration in my mind when I'm creating videos for this channel. My mission is to create video content for Dynamics 365 that is straight forward and easy to understand for everyone. My goal is to have people like me who work in the Dynamics 365 space to be able to watch my videos and have a good understanding of the modules being presented.
Hi Scott, thank you so much for sharing, I notice that you're using a trial environment, may I ask how did you deploy this trial environment? what is the requirement for it? your response is greatly appreciated!
Yes agreed it came at a good time as my current project is a regulated industry and we're using batches frequently. Thanks for your comment I appreciate it!
how about, sales order where already automatically reserved then they cancelled the reservation, Items are still reserved but the sales order were no longer existing. is there any way to remove the item on reservation?
Excellent video. Used to build sales order/ lines app. Question. Once you have your sales order header mad lines created is there a way from powerapp to. A- gather payment info for the order and add it to the order. B - confirm the order.
Very helpful! Thanks Scott! I have question. After we made a blind return receiving, how was the Return Order created? Was the Return Order created automatically or did you make it?
Hi Scott, Thank you very much for sharing with us such a valuable información. I would like to ask you about two doubts i have with Dynamics365: Firstly how were you able to open de mobile device version directly in your computer? Second, is there anyway to get a report, where you can relate a "vendor batch" with a"batch number"? Thanks in advance!
First of all thank you very much for your channel, personally it has helped me a lot. Could you please talk about Locations stocking limits, Physical dimensions and if it is possible to configure physical dimensions for product variants?
I am using AWMS for transfer order. Scenario: I ship a transfer order for quantity 5 using AWMS. The status of the transfer order is now shipped. I want to receive only 2 i.e partial quantity which is not allowing for me using AWMS.(However I can do using normal process by moving them to scrap location). Is there a way I can receive partial quantity using AWMS.(Under delivery is set to 100%)
I have been trying to get a restocking report for our product in the warehouse we don’t have any fixed locations or license plates. Do you have any advice.
Hey Thank you for this incredibale tuto . I have a question is there a way to only use powerautomate without powerapps for my case the documents will be uploaded to sharepoint I have all the other data that i need i just want to know how can i skip the powerapps part or added to the flow actions
Hi Scott - i see a slight difference in GIT receiving - in the work created for putaway. Its creating 1 work per item, which is not the case for PO. In PO, i can group multiple items in 1 LP and then do whole LP putaway. But for GIT receiving, its not allowing me to put the same LP for multiple items receiving via GIT. Hence i cannot use whole LP putaway. Just wondering if you have a solution for GIT receiving with multiple items into 1 LP and using whole LP putaway.
Hi Scott, that's easy to understand. When I have a count discrepancy, the supervisor has to reject or accept the count. If it's rejected, new work lines for recount is generated. Can we always reject any discrepancy and create a recount work. It's fairly manual work to look at each recount work and reject them all.
HI Scott, whats the impact of price on return order, does the system calculate the active trade agreement for the customer. Because it looks like its going to create a return order with the product standard selling price since we havent copied the return order from a sales order
Hi Scott. Could you confirm if this feature has been removed in a recent update? I tried your guide but it doesn't seem to work. I also notice that right-clicking the dashboard lets you "Personalize: Workspaces" instead of "Personalize:TilePageContainer" as shown in your video. Not sure if that has anything to do with it not working anymore.
Hey Scott, your videos are always super helpful! keep up the good work! I am having an issue with this process, specifically I am not able to get the "Adjust inventory" to work. when I have it switched ON, simply nothing happens. Could you tell me which setup needs to be correct, to get the function to work properly? many thanks!
Great video! When I try to add multiple containers at the Add staging list to shipping container form I get "Voyage creator BOX API can't be used from non-interactive sessions." have you seen that before?
I'm trying to get our d365 captains to turn our quarantine warehouse to advanced warehousing so we can create work templates for production but for some reason they are saying it cannot be done ... I feel watching this it can be but they are being awkward and not doing it ... Stating there are consequences ... Even thought it seems we have no transactions within that warehouse ... What are your thoughts pal?
Can someone please help me understand the posting on the GL using this method? When the initial prepayment is made, lets say 50% upfront, GL posting should be Dr Prepaid expense $XXX Cr Cash /AP $XXX What happens happens then when the remaining 50% is invoiced/paid/applied? Does the amount that was placed in a prepaid expense account above get reversed and placed into it final expense account at 100% of the invoice?
The final invoice will reverse the 50% prepayment (credit) and then you PO line item will be accounted for 100%. The prepayment line on the final invoice is always there to reverse the prepayment account, no matter the %
Hi Scott, Thanks for the video! I have been testing this process for a new implementation we are doing at one of our facilities. We are a Food based company so everything is batch tracked. During the testing I noticed I was getting the below error someone else was pointing out. "Work that is license plate controlled cannot be executed automatically" The item I tested was batch below reservation. I then tested a item that was non batch tracked and it worked flawlessly. Do you know if there is a way to make this work if the item has a batch below reservation? I believe that is what is causing the error I am getting. I did not find any documentation stating that it would not work with batch tracked items but it appears that is having an effect on my testing. Any information would be greatly appreciated, thank you.
Is it possible for an order to be shipped out of "location A" and returned to "location B" in D365? We're consolidating warehouses so some of the orders that shipped out of the original location will be physically returned to the new location. Can the return be processed in the new location?
Hi Scott, I have a question, we use advanced warehousing and ship via FEDEX/UPS. We have built a containerization process and when a parent Container ID is generated, we are not able to confirm the shipment, as it is requesting a tracking # for the lines that were moved to the parent container. Do you know how to resolve this? thank you!
Thank you for your helpful content! I have a question though: will the crossdocking work find the put location where some of the shipment items is alreay put, because the other work, that belongs to the sales order is closed? Or will it work only then when the other work ist not yet closed? Normally the picking und put work for the on-hand items will be closed, the items of the shipment will be already put when the purchase order arrives a day or a weak later. I tried it and it did not work: I picked the on-hand items, closed the put work and the cross-docking later does not find this exact put location (there is no separate location directive, the x-docking template ist set to shipment location). All shipment items of the other work were put on the same location, so no ambiguity. Thank you!
There’s a new emulator. Dynamics 365 Advanced Warehouse Zebra Label Printer Emulator Replacement for Google App 2023 ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-yuVIhfaGxBE.html
Hi Scott, I have tried doing the Warehouse app task validation "recorded step" via URL mobile device, but it wont work, do I need too do the pre recording via the actual app?
Hi Scott, You're doing a great job here :) I have a question: is it possible to automatically Combining multiple sales orders into one shipment. How to set it up?
Hi Scott Please can you help, when I create a transfer order and put all my line items in and say save, then release to warehouse the problem I have is when that is done, its release by line item and the locations is all over the place and not in order, how can I fix this, so when I create an order and then release it to warehouse in must release in location order and not line order.
