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Jul 31, 20241 min read
Finance Dimension Default Templates
When creating Pending Vendor Invoices are you manually populating the Financial Dimensions on the invoice lines? Are you manually allocating
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Jul 26, 20241 min read
How to Disable the Purchase Order (PO) Workflow
Tip of the Day: Have you ever wondered how to Disable to Purchase Order Workflow.
583 views0 comments


Jul 26, 20241 min read
How to Handle Over-Deliveries from Vendors
Have you ever received more goods from a vendor than you ordered, and they told you to keep the extra items for free?
286 views1 comment


Jul 3, 20241 min read
Update Standard Cost Automatically
Tip of the Day: Did you know that you can automate the update of the standard cost on purchased items in Microsoft Dynamics 365 Finance...
394 views0 comments


Apr 11, 20241 min read
Procurement and Sourcing - Procurement Categories vs Service Items
Tip of the Day: In Microsoft Dynamics 365 Finance and Supply Chain, the decision to use Procurement Categories or Service Items when...
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Dec 6, 20231 min read
Procurement Category Matching Policies and Accrue Purchase Expense on Receipt
#microsoftdynamics365 #d365fo #d365 #dynamics365 #microsoft #intraclouddynamics #d365fscexpert #aliciakeener #procurmentcategory #matchingpo
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Jul 28, 20231 min read
How to print the Vendor's Item Code and Description on a Purchase Order
Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), when printing Purchase Orders, do you want to see the vendor’s...
298 views1 comment

Jul 10, 20231 min read
Finalize a Purchase Order
D365 F&SC Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), in Procurement and Sourcing, have you ever wished you...
1,176 views1 comment


Jun 16, 20232 min read
Procurement Category Matching Policies and Accrue Purchase Expense on Receipt
#microsoftdynamics365 #d365fo #d365 #dynamics365 #microsoft #intraclouddynamics #d365fscexpert #aliciakeener #procurmentcategory #matchingpo
1,163 views1 comment
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