EPISODE 14 | All About Purchase Requisition in Microsoft dynamics 365 Finance and Operations.

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  • Опубликовано: 30 янв 2025

Комментарии • 11

  • @D365FINANCEANDOPERATIONS
    @D365FINANCEANDOPERATIONS  Год назад +2

    Timecoodes.
    0:00 Introduction.
    0:40 Purchase requestion prequiste
    4:51 Assign employee in User
    5:48 Create new employee
    7:15 Purchase requestion workflow
    9:00 Create purchase requestion.
    24:00 Release Purchase order from purchase requestion.

  • @Shariff.0051
    @Shariff.0051 Год назад

    Thank for this session

  • @samraj-d5782
    @samraj-d5782 Год назад +1

    Thanks for the session😊😊

  • @aishwaryaharwal2000
    @aishwaryaharwal2000 5 месяцев назад +1

    How you have done the setup for the vendors for the item to get in the purchase requisition line.

    • @D365FINANCEANDOPERATIONS
      @D365FINANCEANDOPERATIONS  5 месяцев назад +1

      To set up vendors for items in D365 F&O so they appear in purchase requisition lines, first create the vendors and items in the system. Then, assign the vendors to the items using the Approved Vendor List under the Purchase tab in the item's details. Configure the Procurement and Sourcing Parameters to allow vendor selection in purchase requisitions. When creating a purchase requisition, the linked vendors will be available for selection.

  • @chanduluke
    @chanduluke 6 месяцев назад

    after creating the purchase requisition it is in review state how can i change it to approved state

  • @ulisestoribio8674
    @ulisestoribio8674 8 месяцев назад

    A question, how to work with partial purchase requests. Example: I make a purchase request for 50 lines but I have a supplier who answers me with 5 lines and I want to place the Purchase Order for those 5 lines while I am still waiting for the response from the other suppliers for the other 45 lines.

  • @Rajasekhar-pt7ou
    @Rajasekhar-pt7ou 10 месяцев назад +1

    how to contact you sir!