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Supply chain | Supply Chain Management, Commerce Location directive with negative physical inventory set up

Posted on by CU11070845-0 8

Hi everyone,   I enabled negative physical inventory in the item model group, and the location is linked to a location profile with negative...

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Customer experience | Sales, Customer Insights, CRM Customizing "Enhanced experience for adding products" to prevent users from adding products

Last replied Posted on by BK-17051419-0 66

Hello, I'm looking for a way to prevent users from adding products to quotes if total stock is less than or equal to 0 with a notification dialog o...

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Customer experience | Sales, Customer Insights, CRM How to show multiple products being submitted to client without creating separate opportunities

Last replied Posted on by CU23012153-0 0

We are looking for a way to show when we are submitting a price for different products under the same account without having them as different oppor...

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Suggested answer
Small and medium business | Business Central, NAV, RMS Creating sales invoice of customer

Last replied Posted on by PA-13112018-0 14

How could we make a sales invoice for a raw material sale in Microsoft dynamics? Is it possible to issue raw materials to Quality department for tes...

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Customer experience | Sales, Customer Insights, CRM Suggested answers

Last replied Posted on by Guy Boswell 43

When someone suggests an answer, I get a tick box, "Does this answer your questions?", and the status of my enquiry is changed to, "Suggested answer...

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Finance | Project Operations, Human Resources, AX, GP, SL Project Commitments - deleted PO lines

Posted on by MS-30051256-0 91

Hi   We have found that PO lines that have been deleted (can be seen in previous PO versions) are showing in commitments, and furthermore sti...

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Finance | Project Operations, Human Resources, AX, GP, SL Double VAT on free text invoices

Last replied Posted on by MC-20120936-0 24

Free Text Invoice is used for Maintenance Charges for a project. Maintenance Charges attract VAT. While creating Journal VAT is calculated properl...

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Supply chain | Supply Chain Management, Commerce issue Credit memo

Last replied Posted on by AZ-23011155-0 2

I am trying to issue a credit memo on d365 F&O POS   I selected a transaction to return then i clicked on the button that i have configur...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Action "Lists items present in table" - "top count", "skip count" and "Pagination treshold value"

Posted on by MN-23070552-0 0

Hi, Can somebody explain how to use the "top count", "skip count" and their relation to the action setting "Pagination - Treshold value" when using...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Dual-Write Update of currency in F&O order not reflecting in D365 Sales order, lines

Last replied Posted on by Ali Hamza 34

Subject: Dual-Write Currency syncing issues between F&O Sales order, lines & Dynamics 365 Sales order, lines: Update of currency in F&a...

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