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One client implementing Purchase to Pay software for their business. They are implementing D365FO.
but they are doing integration P2P to D365FO so
1)What kind of data going to D365FO
2)What kind of customisations will happen in D365FO
3)What kind of reports need to develop using Power BI
In order to help answer your questions, it's important to understand what functionality will be used out of D365. I didn't understand your integration scenario.
Are Purchase orders created in D365 OR created outside and then integrated in D365.
Taking above example (Say PO created externally and needs to be integrated in D365).. you need to get the purchase order information in D365. In order to successfully create PO, you need to have vendors, items etc. in D365 already.
Similarly if you need to bring in invoices, then vendor / invoice details will be integrated.
D365FO offer rich functionality across modules, so first we have to understand the requirement then see if it can be fulfilled out of the box. If not do impact analysis and then determine customizations. It's iterative process.
From report perspective, there are lot of reports out of the box (Inquiries / SSRS / Power BI) so the requirement needs to be analyzed before one can suggest the report that needs to be added. It is based on customer requirement.
Please take time to click 'Yes' against the answers that help you guide in right direction to help other community members.
Purchase orders created outside only.
But from your explanation, I got some pieces of information.
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