D365 Finance & Operation · Retail

Inbound Operation in D365 Commerce/ D365 Finance and Operations to view Transfer Orders Only.

Requirement: In D365 Finance and Operation POS we have filter on Inbound Operations to filter on order type either Transfer order or Purchase Order but the requirement is by default it has to show only Transfer Orders only. Solution: To achieve this we can either pass default parameter in POS extension but in that scenario… Continue reading Inbound Operation in D365 Commerce/ D365 Finance and Operations to view Transfer Orders Only.

Retail

Pre-Order & Reservation from Retail, Microsoft Dynamics AX2012 R3

Scenario: We had the following requirements based on which a small customization was needed: To allow the system to reserve the items for the orders which are in inventory by taking deposits from the customer. The whole payment history has to show for the specific order of the customer. For example: Customer Abc asked to… Continue reading Pre-Order & Reservation from Retail, Microsoft Dynamics AX2012 R3

Retail

Batch number Scanned from Barcode – Retail Customization,Microsoft Dynamics AX2012 R3

Requirement: BatchId must be filled/autoset when Item is scanned from barcode if the Item is Batchable in Retail POS of Microsoft Dynamics AX2012 R3. Solution: In this blog we will be using the “Real Time Service”to get the BatchId from barcode, we also  customize the barcode table (InventItemBarcode) to add the BatchId field as shown:… Continue reading Batch number Scanned from Barcode – Retail Customization,Microsoft Dynamics AX2012 R3