The vendor return process is a lesser known process because at the time of writing this post it is not supported by advanced warehouse management processes. The vendor return process typically occurs...

The batch number group in Dynamics 365 Finance and Operations is used to automatically assign serial or batch numbers upon certain receipt events. Batch number groups can be activated on certain...

Print management is the framework in Dynamics 365 Finance and Operations that allows users to configure print settings for various business documents, including sending emails and archiving. Print...

In Dynamics 365 Finance and Operations workflows are used to route specific business documents (e.g., purchase orders, purchase requisitions, general journals, vendor invoices, etc.) to the...

Transport days in Dynamics 365 Finance and Operations is used to define the number of days between a given shipping warehouse and a destination address or other warehouse. Transport days are used to...

User groups are pervasive in the Dynamics 365 Finance and Operations application and in this article, we will focus on the most common uses but also look at all the other touch points throughout the...