In this new post I will underline common functionalities regarding record template creation : creation, defaulted template value with or without a pop-up, deletion. It’s more dedicated to new consultants
Étiquette : supplier
Vendor identification process and collaborative access
In this post, we will deep dive on full D365 Supply Chain functionality regarding the process of identification and creation of vendors. This applies more on some service businesses when
Rebate management : supplier approach
In this last post (see the previous here) I will focus on the supplier side. The new Rebate management allows us to use only one module to manage supplier and
Setup the supplier margin alert
Version française disponible ici Have you ever notice the margin alert functionality applying for purchase orders in MS Dynamics 365 for finance and operations, enterprise edition (well, in Ax) ? I