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How to GRN IN D365

Thanks for the explanation. Could be possible to draw the warehouse flow with open and posted. Actually the one you did previously on sales and purchase documents

Thank you the content. IMO its great to have this "teaser" videos to easily explain a tool so users then can dive into if its what they are looking for.

I just noticed. If I select fields in a table in the Change Log Entry settings, even if I mark them as Notify on the Monitored Fields Worksheet page, the Monitored Field Log Entries do not save and do not send emails. However, when I remove these fields from the Change Log Entries, the fields that I marked as Notify on the Monitored Fields Worksheet page are saved to the Monitored Field Log Entries and an email notification is sent. One last question, an email is sent for every field change, is it possible to get all the changes in a single email every hour?

Hi Alessandro,thank you for sharing,very helpful recording ,could you please also comment:is there financial impact(double entries) when we ship a service item?(i want to accrue revenue before invoicing)

How we can contact you? I need to download this extension but I can not find you and the extension anywhere, your site does not work either

Amazing feature! I believe it is best channel about BC. Short and easy to understand!

I did a search in the extension marketplace for NAVSEAL and I did not find anything. What else could I search for?

I have another suggestion for you. Could you perhaps create a separate video focused on reports for customers and vendors, such as statements and similar documents?

It's always a pleasure to watch these videos. They are incredibly beneficial, and I learn a lot from them. It would be great to see a third video covering topics like reversing transactions, creating reminders, and generating finance charge memos and warehouse documents would be great as promised.

It's always a pleasure to watch these videos. They are incredibly beneficial, and I learn a lot from them. It would be great to see a third video covering topics like reversing transactions, creating reminders, and generating finance charge memos

Thank you

I really look forward and wait that you make a video about the warehouse document flow (like the ones you did with purchase and sales)

I really look forward and wait that you make a video about the warehouse document flow (like the ones you did with purchase and sales)

Nice video. Can you please make a new video about warehouse shipment process and the documents (like the ones with sales and purchase)

Besides the Setting icon, there is ? option. In my screen, when i click on it, it does not show up anything like version name or page and table number.

Thx.a lot

Please do the Warehouse Document Process - LIke the ones you did for Sales and Purchase :)

Could you please make a video with all the document flows of the warehouse like the one you did with sales and purchase

Really nice. It would be great if your next video could do the process of warehouse as the ones you did with sales order vs sales invoice 😊

You could pictures or images to explain better. Also, for people with no idea about nav seal just one sentence to introduce would be appreciated

Nice touch, picture of middle earth and business central, its kinda same, clients are like orks :)

How can we add item's quantity in decimals in sales invoice? like 2.5, 3.7 etc

You guys are amazing! I have watched many business central videos but I would say, this channel has best series and you guys just nailed it Not just this video alone but all your series are wonderful Hope you will reach wider audience soon

Thank you for your sharing.

This was the best explanation of the 'purchase document flow' and 'sales document flow' I have encountered. Could you also show us how to 'apply entries' for open invoices in the customer ledger entries, as well as how to apply the entries and pay the invoice in the journal?

Thanks for your sharing.

You are doing amazing work.. i wish you good luck..

I appreciate your sharing, keep up the good work.

thanks!

Thanks 🙏🎉

is it possible to correct a lot number (for example) after invoice has been done? we have to always dona credit note and a new invoice for every little mistake.

looking forward to the next video for handling fully completed sales order.

I am actually getting started into functional side of BC, I am currently a technical developer with 1 year experience, your videos are amazing as it covers and gives me more insight to what I do in my day-to-day work. Will be a functional consultant by end of this year hopefully.

Yes need video on Blanket order

Can u make a video on item ledger entry ,general ledger entry

amazing explanation as usual

I think I have found a gem for my business central functional and development knowledge

Hello Nav Seal, You guys are doing awesome Job and I appreciate how you break it down for greater understanding. Your video is unique has it makes business central interesting.

Great video! Very basic and important.

Great 🎉🎉

Great 💯💯 what about refund money 💰

I'm a Subscriber from quote to order now 😂😂

kindly show the demo in BC so that we could better understand

Hi ! Nice video, I'm quite interesting to learn more about workflow approvement in BC :) Thanks

Promo>SM

I have a question. Would I use a Sales Return or a Service Order for a unit that shipped with the wrong component. We picked up the unit, and now want to replace the component with the correct part. The component is part of the BOM with serial number tracking. Will using either option allow for updating the SN # for the replaced part, and FG PN?

Sir this is the best explanation I've come across. Great job.

In same way explain purchase pls with in these two days pls