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Supply Chain Management

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Supply Chain Management forum Transfer Orders unable to Receive

Last replied Posted on by SK-27051000-0

Hi getting error while receiving the transfer orders  Transfer order - ReceiptTransfer number: TO-00000000000000807 Line number: 2.00 The qu...

2
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Supply Chain Management forum Mass (automatic) reservation update for all Sales Orders

Last replied Posted on by RW-27050828-0

Dear,One of our new colleagues pressed a magic button that she cannot recollect. For all of our open sales orders we have stock for, the reservat...

1
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Supply Chain Management forum Find sales order options

Last replied Posted on by Valentin DORNIER 7

Hello experts !  When I create a return order and when I click on /Find sales order/ to link the return order to a specific sales order, I h...

2
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Supply Chain Management forum Authentication issue when using SMTP in D365 FO

Last replied Posted on by Liese-Marie Heyns 330

I hope someone can assist me with an issue we have been experiencing with mail authentication when attempting to send reports, like invoices and quotations, to customers via email. I am a non-technical consultant to apologies in advance if any of ...

7
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Supply Chain Management forum Vendor colaboration portal no access on version .39

Last replied Posted on by User_855 130

Hello All, I have problem with Vendor Colaboration portal.After increase vesrsion to .39 and also on my demo .40I havent access. I  m n...

1
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Supply Chain Management forum Cannot edit a record in Engineering products (EngChgProductVersion) record has never been selected

Last replied Posted on by Vamshi Chikka

Hello, I'm using Engineering Change Order to create a new engineering product with a BOM structure and process it as a released item. But, I'm un...

1
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Supply Chain Management forum Planned Orders Not Autofirming

Last replied Posted on by John Fortino 25

Hi All, I am having an issue with planned orders not auto-firming as expected.  I do not want all planned orders to auto-firm so I have crea...

5
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Supply Chain Management forum How to post credit note for a invoiced Sales order line in the Advance warehouse process

Last replied Posted on by Siv Sagar 1,474 User Group Leader

Hi Experts,  I have Sales Order line which is wrongly invoiced. I need to create a credit to the customer. We are following Advance war...

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Supply Chain Management forum Can not cancel product receipt with item requirement

Last replied Posted on by Community member 2

Hi, Our client uses the Project management and accounting module, and the Item requirements functionality for projects to purchase items and invo...

5
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Supply Chain Management forum How can I display or add net requirements and gross requirements to the grid of a released product?

Last replied Posted on by PP-29040829-0 52

Dear Community Group, How can I display or add net requirements and gross requirements to the grid of a released product? 

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