Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2022 Release Wave 1 PlanDynamics 365 release plan for the 2022 release wave 1 describes all new features releasing from April 2022 through September 2022.
2022 release wave 1 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
Dear helpful colleagues
I receive email notices regularly from shipping companies letting us know when a ship is delayed and the expected new arrival time at port.
I would like to add this info into NAV on the relevant purchase order, so staff can find it easily without trawling through emails
I was thinking of just changing Planned Receipt Date on the Purchase Order Lines, and adding a note there.
But I wondered if anyone has any other solutions?
What kind of solution you are looking for?
Are you looking for to automatic fill this information in the PO lines? If yes, I am sure you need to take help from your development partner to write some custom logic for your by reading the email and then modify the values in particular Line. Or you can ask your vendors to provide you any Data in CSV format so that you can directly create an XML port and read them through your Development partner's help.
Check if it work for you.
Good afternoon Nitin,
No nothing as complicated as that. I will write a note manually on the PO lines.
Just want to hear if this s the best way to share info about late deliveries, or if there is some better way to do it!
Yes I did the same thing in the past, but I had always received the CSV file from my vendors, and kept in my FTP folder, and wrote a custom routine so that I can read those CSV file and automatically insert or put the values in PO lines.
So I dont think we have any other way out to fill the values in particular PO line except any custom changes in the system.
Good to know! Thanks for your input
Business Applications communities