Batch Number Group Functionality: D365 Finance and Operations
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...
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...
In this post we will go through how to access the table browser using the URL, the components of the URL, how to get the Google Chrome plugin, and how to use the plugin.
In this post we will go though how to generate the report to calculate the ABC classification based on its parameters but also how to run the job that will automatically assign those classifications...
