Episode 113 | Return Orders , Disposition codes and Re-stocking fee in D365 F&O

In this video, we will explore the process of return orders by applying some charges to the disposition code. This allows us to charge the customer with an additional re-stocking fee for handling the return order during processing. Additionally, we will delve into scenarios related to receiving a return order using an arrival journal and overriding main accounts within the return order, etc.
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[@anbuthasan2440]

Always giving scenarios/additional tips which was not taught anyone. Thanks once again.

[@TechTalks365]

👍

[@Shariff.0051]

This is very clear and neat explanation which is giving by you and it is very useful for us while doing the real-time scenarios totally i can say this is the best and clear tutorial which is available in the youtube channel. Great thanks.

[@AnujKumar-er4pj]

Breaking your owm record always... More power to you

[@TechTalks365]

❤️

[@zaheerahmad3896]

Good one again, thanks a lot 😊

[@TechTalks365]

🙏👍

[@anandkumar4813]

Grt one again yasar...

[@Shariff.0051]

Great thanks

[@TechTalks365]

👍

[@ajk1006]

Please do videos on master planning module

[@TechTalks365]

👍

[@Thegammash]

very clear explanation thank you, can you make a video about the POS side of dynamics would really appreciate it

[@shaikyounusali6493]

Sir im a student its getting difficulty in maintaining notes.
I request you to please suggest any tips or online pdfs for this.
I really thankfull for that. May almighty bless you

[@mohammednayim]

why is it difficult ? You need to take each notes under each youtube title. Like that I have filled 1 whole dairy and I have seen only till 60 videos.