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Finance | Project Operations, Human Resources, AX, GP, SL Project Purchase Order Product Receipt Cancellation Linked To Item Requirement

Last replied Posted on by Rajesh_ 24

Hello Community,    I got a requirement to cancel the Project purchase order product receipt linked to the item requirement. Where the use...

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Finance | Project Operations, Human Resources, AX, GP, SL Using DLL reference in d365FO

Last replied Posted on by MS-29011540-0 197

Hello all. I created a dll in c# to encrypt data, and i used that dll as a reference in my project in D365FO, and i worked fine. But when i check in...

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Supply chain | Supply Chain Management, Commerce Item Number generating work for itself

Last replied Posted on by CU18092229-1 2

In D365 Finance and Operations as far as I can tell you can only generate pick kanbans for part numbers referenced in the BOM of the top level part ...

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Supply chain | Supply Chain Management, Commerce "Put" location directive for Raw material picking

Last replied Posted on by KT-19081403-0 38

I am looking for help around "Put" location for RM picking work. We have a scenario where few items need to be put on a Location "C"    ...

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Small and medium business | Business Central, NAV, RMS Using page.runModal to open Service Lines (Page 5905), but getting blank results

Last replied Posted on by Peter_SK 18

Hi all, I'm trying to make some improvements to the Service Order screen to make it user friendly and usable by our repair department.  I've ...

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Supply chain | Supply Chain Management, Commerce Planned order cost calculation

Last replied Posted on by NSPhoenix123 65

Has anyone used this periodic function and what exactly does it do? I want to start using it in production environment but I want to know the full l...

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Finance | Project Operations, Human Resources, AX, GP, SL Standard reports

Last replied Posted on by RJ-26081758-0 12

Hi All,   Is there any reports for the following: Report showing all AP invoices paid to projects and AP accrual report by project Use ac...

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Small and medium business | Business Central, NAV, RMS Inventory valuation

Last replied Posted on by MB-10021509-0 38

Hi all,   i have this situation:   - i buy an item on 9/15 fo 100€ - on the same day i ship the item - i post the purchase invoice o...

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Supply chain | Supply Chain Management, Commerce Scan product variant barcode in WMS

Last replied Posted on by Ahmed Shemais 231

In Warehouse Management, while using the WMS mobile app to post a purchase order receiving transaction, or to perform sales or transfer picking...et...

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Finance | Project Operations, Human Resources, AX, GP, SL Choosing the correct integration method

Last replied Posted on by DELDYN 414

Hi,   When an external system creates a vendor, we want to create it in FO as well   When the vendor is created in the external system...

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