Forum boards
Last replied
Posted on
by
YD-01101305-0
103
Hi!I have financial tag Vendor. And I want to fill it automatically in PO header when PO is created. I have setup this ruleWhen I do summulation syste...
Reply
Share
ReportReplies
Posted on
by
RA-06031857-0
33
I am trying to force sales order pick work to be created with UoM as each.The product definition has unit conversions between Each > Case and the u...
Replies
Last replied
Posted on
by
CU25101138-0
12
Hello All,we have ran consistency check for some items, and those items average cost went negative, could you please share any reason causing this beh...
Replies
Posted on
by
Chime
151
Hi guys, I’m migrating data into Dynamics 365/Dataverse and need some guidance, ideally with detailed steps. I have three tables:Contact – C...
Replies
Posted on
by
CU21070523-0
22
Hi guys, I was configuring the Data Enrichment Agent and successfully completed the configuration. However, I don’t see anything related to it in CRM,...
Replies
Last replied
Posted on
by
CU06011245-0
12
Hi everyone,I am working on a Dynamics 365 Sales model-driven app and want to implement email domain validation for the standard Lead emailaddress1 co...
Replies
Posted on
by
RC-18081438-0
0
I would like to know if Microsoft is planning on making Special Purchase Orders easier to create and “hard link” off of a Sales Order, like a Drop Shi...
Replies
Last replied
Posted on
by
SK-23020807-0
31
Hi, We noticed an issue with Service Ledger Entries related to credit memos.When a credit memo is linked to a service contract, the Type and No. ...
Replies
Last replied
Posted on
by
Dolly Chauhan
144
Hi Expert,I am trying to configure the electronic reporting for BACS UK payment file in D365FO using the Operation resource in the Dev env as operatio...
Replies
Last replied
Posted on
by
RR-07061806-0
1,084
Good morning,I have a scenario where three credit memos were done and the ‘sell to’ customer number is different from the ‘bill to’. It was observed w...
Replies