Hi thanks for the video .i would like to know vending machine like fastenal machine to dispense the item which is used by employees for maintaince of machine in manufacturing auto parts company.how fastenal template issue by vendor which in excel can integrated with D65f&o.we can use asset mgt could please share your experience.thanks
Hi @annapurnabonakurthi9174 it seems like a scenario of VMI (vendor-managed inventory) You can learn more about it: learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/consignment
Hi Thanks for the video .i would like Fastenal machine can be integrated with D365F&O via MHAX or MES how is it possible. Could you please provide valuable suggestion. Thanks
Hi @annapurnabonakurthi9174 it seems like a scenario of VMI (vendor-managed inventory) You can learn more about it: learn.microsoft.com/en-us/dynamics365/supply-chain/inventory/consignment
With the cost estimates, does it allow you to add things like the shipping company/customs broker? I have some auto costs set up with that and do not see those as options
Not sure if I follow here. Cost templates cannot be used to apply auto costs. Just shipping company, MoD, container type and factor be applied to the cost estimate.
Really appreciate your thorough explanations, Oleksiy! It can be so challenging to find good documentation of the new solutions, but your videos are always helpful.
@@nextoneconsulting thanks - same here but Installed 10.0.40 (10.0.1935.59). il enabled the feature "Enable Copilot based summary and insights for merchandising data" which is tied to the retail and commerce module but that didn't help. what 20 comonenets?
On Environment details page in LCS click on "View update" button and save package. Then install that package in your environment. This will give you the most current version, (it's 10.0.1935.67 now). Hope that helps.
Hi, Thank you for the detailed explanation. Can we create a blocking rule based on sales order where all sales order with payment term "Advance" would be blocked at the confirmation. Since the payment term is advance, customer would pay first and posted through receipt journal and then once it is applied to sales order, it should be automatically released. Or may be you can suggest another better way to manage it?
I am not sure if what you are describing is possible using standard functionality. System will not auto release order hold after pre-payment is posted. It will have to be done manually by user.
@@nextoneconsulting Lets say prepayment is posted and user release the order manually. Is there any way to configure that the order should be released only when prepayment is applied and checking that the prepayment amount >= sales order amount.
I don't see how it can be achieved using standard functionality. Potentially you could have used "overdue amount" blocking rule. If payment terms on invoice are net 0 than it will become overdue at the time of posting. If you settle that open invoice with pre-payment received, then it will not be overdue anymore and system should not block related sales order. But this process assumes that you already posted invoice for sales order before it goes on hold which is where it falls apart.
Thank you for the explanation. I have issue when setting up the "item base price" , the systemn ask for Site (Inventory dimension Site is mandatory and must consequently be specified.) Could you please tell me how avoid this message and set up the item base price without Site ?
I don't think you can avoid that as site storage dimension has to be specified for item base price. Similarly to how site storage dimension has to be specified for item standard cost.
What difference does it make if Table: "Vendor number" is selected on the vendor list price header? I get it that it affects the vendor price term agreement being applied in your scenario but if I have multiple vendor list price headers with different vendor for each - how can the system know what to apply as the base price? Would be nice to see more related to the base price generation with the vendor list price and vendor price term agreements. Also, thanks for uploading these videos!
This is a good question. If you have multiple Vendor price lists for different vendors and multiple Vendor price term agreements for the same vendors, then system should calculate multiple base prices, one for each vendor where both, vendor price list and vendor price agreement, are specified. Only the latest activated base price will be used.
Hi Sir, One question, I am trying to post the vendor invoice journal (Cost of voyages). Still, it's sending me an error message "Item number: item008 Dimension number: #0000000AAA Financial date: 11/06/2024 Function InventTrans.inventMovement has been used incorrectly."
For some strange reason, my released products label print button disappears from the released products form. However, when I create an exact label data source (a copy) then it appears... any thoughts behind this?
Hello, thanks for this video ! I don't have any workflow in Cash and bank management workflows. Am I supposed to creat one, or should it be automaticcally created when I active the functunnality ? Thanks for your help and have a great day
what change we have to do if we need only one LP label with for all pick lines associated with work ID. Is it something can be controlled using ZPL code ?
Yes, just try removing "RowsPerLabel" parameter from label layout. It should then revert back to standard behavior of printing one label for entire LP.
Thanks for the Video.BOM item is obsolete from ECM. Is it possible to change the bulk deleting of BOM item .Could you please share your experience.Thanks
Good question. I think you are asking if it's possible to use this "mass change BOM item" function to delete BOM line, instead of changing it. I don't think it's currently possible but should be considered for future releases.
Thanks for the video.Are vendor can see Planned purchase orders which are generated by the Master planning. Only Firm Purchase orders are visibleThanks
@@nextoneconsulting in Fixed Asset Journal lines there is no button 'Post in Batch'. These journals can be posted in batch through General ledger > Journal entries > Post journals > Run in the backround > setup Batch processing
Very nice demo. It basically works as before a part from having to activate the feature management due to the planning optimisation engine. I am just wondering: MSO could add a validation in the formula when adding planning groups to lines where qty is established for the lines in the group, preventing output errors in master planning: What if the alternative item has to be consumed in different qty and unit of measure? I never came across to a scenario like that, but I believe it exists in the process manufacturing business; How the balancing calculation would work in that case? What if the alternative item has a different potency? Something I would be keen to test as well. 👏🏆
These are great questions Gabriel. What if the alternative item has to be consumed in different qty and unit of measure? I never came across to a scenario like that, but I believe it exists in the process manufacturing business --- yes, I believe these scenarios exist in manufacturing environments, but the feature currently (as of April 2024) doesn't support these. How the balancing calculation would work in that case? What if the alternative item has a different potency? --- I don't think this feature will do that. It will just copy quantity from formula line with quantity as use it for a substitute. As to quantity adjustments for batch potency this is a great scenario to test. Let me know once you have some results :)
I am not really sure, why they didn´t implement the whole EE Functionality. There is a few things missing. Such i.E. Printing of Petty cash slip, i am giving to sing by a worker.
Whenever i activate a price adjustment, the system refers its value to the Baseprice and not to the Trade agreement price though the price adjustment has a higher Pricing sequence in the price component code setup. Do you have an idea where this may result from?
Hi, is it also possible to create a separate licenseplates for each item on the licenseplate? licenseplate LP00012323 3 items Result: licenseplate LP00032452 1 item licenseplate LP00023434 1 item licenseplate LP00043234 Last item So, one licenseplate per piece.
Another great video! do you happen to have a forum somewhere that has how you set up other values in for things like the activities and tracking control center?
Try to join this Landed Cost group in Yammer DYNAMICS 365 AND POWER PLATFORM PREVIEW PROGRAM: www.yammer.com/dynamicsaxfeedbackprograms/#/threads/inGroup?type=in_group&feedId=38254100480
17:32, maybe i am wrong but shouldn´ t this be "Customer Header related attributes" instead of sales order header related? I am a bit confused right now
I see why it can be confusing. These attributes indeed come from customer table (customer group, price group, customer attributes, etc.) but a customer itself is derived from sales order header.
These videos are great! I am new to voyages. How were you able to add the lines to different shipping containers? whenever I try to do it one at a time I get: Operation canceled: Add to container | Voyage creator BOX API can't be used from non-interactive sessions.
@@nextoneconsulting If i do not have from and to ports set up for the auto cost, will it distribute it for each leg of the journey? It is doing that to me at least
Great Explanation! Thank you so much! I have only one question. Since I am using price management, I am not able to manually update the prices or include prices for items that are not in a Trade agreement. How can I achieve that? Thanks!
For Credit Limit Used Blocking Rule, what is the correct setup that the sales order goes on hold? I have a blocking rule set up and have marked Check Credit Limit to Yes and Message to Error
Thanks for the demo, I would have thought that they'd find a seamless way to 'replenish' the petty cash account from the other bank accounts. I guess this would be then handled by journals with the bank account as an offset account to the petty cash deposit debit transaction.
To install the Asset Management mobile app, follow these steps: Access the App Store: Open the app store on your mobile device (Google Play Store for Android or Apple App Store for iOS). Search for “Dynamics 365 Asset Management”: In the search bar, type “Dynamics 365 Asset Management” and look for the official app. Install the App: Tap the “Install” button to download and install the app on your device. Open the App: Once installed, open the app from your home screen or app drawer. Sign In: Sign in using your Dynamics 365 Supply Chain Management credentials. Ensure you have the necessary permissions to access asset management features.
Hi, I've done the setup, but for purchase orders, with the label layout data source query being: WorkType = Put. However, it prints double the amount. So I have two put lines, that generates two license plate labels, but it prints 4. Any idea what could be wrong?
How does your warehouse put-away work look like? What is the value for RowsPerLabel parameter? Do you have print step in your work template and also mobile device menu item? It should only be one or another.
@@nextoneconsulting Don't we need to send it for approval again when workflow is enabled - I get this message - please submit canceled purchase order to approval workflow and after that confirm it.