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Last replied Posted on by CU13081138-0 14
Hi, This is proforma customer and when I sent the order for approval the status changed automatically to *released*. Pl...
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Last replied Posted on by EG-15051518-0 18
Hello, I have BC premium licences and also BC device licences I created the Dynamics 365 Business Central Device Users group in Azure AD, i ...
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Last replied Posted on by joshtechsolutions 4,104
Hi Community, May I find out when we create a Purchase Order and invoice the PO, then proceed to consume the item in Production, and the Pr...
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Last replied Posted on by MB-11090935-0 0
Hi all, We have certain suppliers which we don't send purchase orders everyday but only 1 or 2 times a week. At this moment we're using the...
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Last replied Posted on by Shailee Shah 80
Hi All, I am configuring the B2B ecommerce website, and I am trying to configure B2B sign. Following MS documentation, I have created a new ...
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Last replied Posted on by Afazal 756
Dear All, How to show only vendor approved items in the Purchase Order (PO) lines against a vendor when adding items. We can create vendor item rel...
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Last replied Posted on by fahadqadir 5
Hello, How can I get D365 F&O Cloud Tables direct in Azure or Fabric without using Data Entities? I'm new to D365 F&O having no experience, ...
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Last replied Posted on by Agon A 147
Hi all! Is there a way to set a condition that if a sales order contains more than 30 in quantity then create another separate planne...
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Last replied Posted on by Member 100
Hi Guys, I want to give an styleexp on field which is based on condition: Condition : I have one page.Call Distribution.On that page there is ...
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Last replied Posted on by HW-26080438-0 0
Hello Community, Is there any way to migrate sales order that have posted prepayment from NAV to Business Central? Thank you in a...
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