Tag: Retail customization

D365 Finance & Operation · Retail

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

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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.

D365 Finance & Operation

Inventory lookup for warehouse enabled items in D365 Commerce / D365 Finance and Operations

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Requirement: In D365 Finance and operations, if the warehouse which is set on the store is enabled for “Use warehouse management process”, inventory lookup matrix for product master will not show on-hand quantities. Solution: Out of the box D365 Finance and operations does not support inventory lookup of product master which has warehouse process enabled.… Continue reading Inventory lookup for warehouse enabled items in D365 Commerce / D365 Finance and Operations

D365 Finance & Operation

Email POS Receipt configuration in Microsoft D365 Finance and Operations

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Requirement: To prompt POS user to email POS receipt to customer in Microsoft Dynamics 365 Finance and Operations. Solution: In Microsoft D365 Finance and operations we have 3 options to configure the emails for POS Receipts, In Order to configure receipt email in Microsoft D365 Finance and Operations make sure following features are enabled from… Continue reading Email POS Receipt configuration in Microsoft D365 Finance and Operations