Forum boards
Last replied
Posted on
by
Akbar Pasha
1,497
Hi All, We received the error after PO workflow got approved. Even tried with recalling and re-submitting the workflow. Stopped (e...
Reply
Share
ReportReplies
Last replied
Posted on
by
MS-03120953-0
146
Hi, Please advise on how to restrict viewing of all purchase orders Many thanks
Replies
Last replied
Posted on
by
KT-19081403-0
81
Hi, We have scenario that - We ship 10 bottles (Batch and serial enabled) to customer. Each bottle is meant to have 1000 g of FG, however this could...
Replies
Last replied
Posted on
by
KM-07011058-0
72
Hi, Does anyone have the steps to rerun GP Details Snapshot after cloud migration has been disabled? Thanking you in advance &nbs...
Replies
Last replied
Posted on
by
ahmed.jazeel
13
Hi all, We are implementing a payment integration that allows users to take payments directly from the sales order screen in Finance and Operation...
Replies
Last replied
Posted on
by
JB-09051303-0
8
Hello Can anyone help with the below issues.. Charges on purchase orders are automatically connecting in the vendor invoice ...
Replies
Last replied
Posted on
by
Chris BCH
26
There seems to have been some outage in the UK on the 8th/9th October which triggered a MoveOrganizationWithinIsland and since then our Synapse...
Replies
Last replied
Posted on
by
MR-30011412-0
8
Hi Community, When I release a sales order line to the warehouse, I am getting no work being created for that line. The work creation histo...
Replies
Last replied
Posted on
by
Priya_Kadu
61
Hi all, In D365 F&O, most cases recommend extensions, but sometimes we still need over-layering or custom classes. Can someone expla...
Replies
Last replied
Posted on
by
JL-10110657-0
41
I am unable to proceed with modifying an SO with delivered status. I wanted to modify the tax-exempt number however the system is not allowing me to...
Replies