Is there a way you can edit this video to make it short (like 5 mins or less) and focus only on sales order (order to cash process). You can make a separate short video on how to create a customer. Thanks.
As there is no description field available in line item in sales order. after completing the sale order. if we go to sales order invoice ->Voucher-> we have description field there in voucher transaction. Please let me know from where we can enter the description in sales order.
Is there a way you can edit this video to make it short (like 5 mins or less) and focus only on sales order (order to cash process). You can make a separate short video on how to create a customer. Thanks.
Nice! Waiting for more videos sir
Hey Teacher I would like to get special 1on1 training how I can contact with you. Thank you
As there is no description field available in line item in sales order. after completing the sale order. if we go to sales order invoice ->Voucher-> we have description field there in voucher transaction. Please let me know from where we can enter the description in sales order.
Amazing Content! Please continue
Are u working on an ERP of d365?
Hello Sir, can you please suggest some efficient notes for the line matching policy of 3 - way matching concept in D365
Can you tell me how to generate a report for day to day created orders
How can we round off sales order and invoice without using currencies option in general ledger?
Dear sir you miss the point of generate packing slip we just remember so please confirm about it
nice explanation
Learning alot. Please confirm that AP and AR Videos are available or not?
how to change ship from address in free text invoice
Hi sir may I know how to write the code for auto papulation the field
In sales table
sir please release accounts payable class also
Thank u sir