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SS-27121216-0
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I am working on a Purchase Order Approval Workflow in Microsoft Dynamics 365 Finance and Operations. I am trying to customize the email template (Em...
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CU12061712-0
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Confirm button is grayed out for the PO. But I can see the Purchase confirmation journals. PO is in Approved State. Steps need to check or troublesh...
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Abdulla Magdy
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In an existing Dynamics 365 environment, we are facing a large number of duplicate items created with different names, units, quantities, and purcha...
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DLE
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"Hello All, I'm curious to get the slide deck from MS Tech Talks, esp. "Unified Admin Experience for Finance and Operations apps" (Ja...
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CR-29011841-0
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Hello all, Can i use the option of Bottleneck in master data of parts to control de stock level for some cluster of critical parts, o...
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Abdulla Magdy
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We have a setup with one main warehouse and multiple sub-warehouses. Operationally, purchase demand is generated by the sub-warehouses, bu...
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PB-29011539-0
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The Undo "Posted Sales Shipment" function will now create negative Item Ledger entries that cannot be applied to the purchase entries (extra negativ...
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Peter_SK
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Hi all, My salespeople are complaining that when entering a sales order, the list of items being suggested includes everything in the Item ...
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WF-02020043-0
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Interested in views on the best process to manage custom items in Business Central which are sold in bulk and invoiced in full, however continue to b...
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BeastReturns_95
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When I try to perform Postman testing for the Standard Item List, I get this error message in NAVISION 2013 R2. ...
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