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Learn how to set up catch weight products in Dynamics 365 Finance & Operations to streamline inventory processes and ensure precision.

🚀 New Video Alert! 📹 Hi everyone! 👋 I'm excited to share our latest video on the D365 ERP channel: "All About the Consignment Warehouse Process in D365 Finance & Operations: A Comprehensive Guide!" In this episode, we dive deep into the consignment warehouse process in Microsoft Dynamics 365 Finance & Operations. 📦✨ 🔍 What to Expect: An overview of the consignment warehouse business process. A detailed demo in D365F&O, covering all necessary setups. Step-by-step guidance on managing consignment inventory, from setting up tracking dimensions to handling inventory ownership changes. 👨🏫 Key Learning Points: Understand the consignment warehouse concept and its benefits. Learn how to enable owner tracking dimensions and set up inventory owners. See how to create consignment replenishment orders and manage stock effectively. Master the process of changing inventory ownership when stock is ready to be consumed. This video is perfect for anyone looking to optimize their inventory management and leverage the full potential of D365 Finance & Operations. 📺 Watch Now: https://lnkd.in/d6eduwSX If you find this video helpful, please give it a thumbs up, share it with your network, and don’t forget to subscribe to our channel for more insightful content! 👍🔔 #D365 #erp #ConsignmentWarehouse #InventoryManagement #MicrosoftDynamics365 #FinanceAndOperations #SupplyChain #WarehouseManagement #BusinessProcess #microsoft

My favorite 3 key features of Business Central upgraded version that I wanted to share with you all as under- 1. **Over-Receipt Functionality**: This feature in Dynamics 365 Business Central allows vendors to purchase additional items beyond the initially agreed quantities, often to take advantage of volume discounts or correct errors. To enable this, an "over-receipt" setup can be configured at the item, vendor, or default levels. When receiving goods, if the quantity exceeds the original order, the system checks the pre-set percentage tolerance. If the additional quantity falls within this tolerance, the receipt is allowed; otherwise, it's blocked. This feature helps in streamlining procurement processes, managing discounts effectively, and preventing overstocking or errors. 2. **Change Dimension Functionality in GL Entries**: The ability to modify dimensions on General Journal lines after they've been posted is a significant enhancement in Business Central. Previously, changing dimensions after posting led to new journal entries being created. Now, users can edit dimensions retroactively, with the system automatically creating a reversing entry for the original transaction and applying the new dimensions. This feature simplifies correcting errors in dimension assignments, reorganizing financial structures, and maintaining accurate reporting without cluttering the journal history with numerous reversing entries. 3. **Direct Transfer Orders Without In-Transit**: Traditionally, when moving inventory between locations, a transfer order created would initially show the items as 'In-Transit'. Only upon complete receipt at the destination location were the items considered fully transferred. The latest version of Business Central introduces the ability to mark transfer orders as 'Completed' directly at the source location, bypassing the 'In-Transit' status. This streamlines inventory management, provides real-time visibility into stock movements, and reduces administrative overhead associated with tracking interim stages in the transfer process.

It's not only ERP

If you get asked: What's Business Central? Never answer with → It's an ERP Instead, tell them it can do all core business processes: 1. Sales 2. Finance 3. Planning 4. Assembly 5. Inventory 6. Workflows 7. Purchasing 8. Fixed Assets 9. Management 10. Manufacturing 11. Human Resources 12. Project Management 13. Service Management 14. Incoming Documents 15. Warehouse Management 16. Relationship Management 17. Exchange Data Electronically 18. Financial Business Intelligence Easy to integrate with Microsoft ecosystem. 1. Excel 2. Azure 3. Teams 4. Power BI 5. Power Apps 6. Power Automate Customize for your needs with: 1. APIs 2. Extensions 3. AppSource Not to mention the onboarding experience, reporting, and the data import and export capabilities. As you can see, the possibilities are endless. Learn more about functionalities here: ↳ https://lnkd.in/dB8az9wi (Repost to let other know about BC ♻️) PS. Do you still answer with → It's an ERP?

f you get asked: What's Business Central? Never answer with → It's an ERP Instead, tell them it can do all core business processes:

Looking to enhance your understanding of the "Source to pay" business process in D365 Finance? Join us for a great session that will provide you with the opportunity to get a "look and feel" of the process within the D365 Finance application. During the session, you'll learn about the available options for each step and gain valuable insights on how the process is executed. Don't miss out on this opportunity to enhance your knowledge and skills. Chapters: 00:00 Intro 00:49 Agenda 01:16 Source to Pay – Overview 03:04 Procurement Types 04:25 Source to Pay – Introduction 05:48 Source to Pay – Benefits 07:38 Source to Pay – Stakeholders 08:42 Business Process Areas 12:29 Process Relationship 12:51 Define procurement and sourcing strategies 14:13 Use case 1: Create purchasing policy 16:01 Define procurement catalogs 17:42 Use case 2: Assign vendor to Catalog 18:51 Manage Vendor Relationships 20:15 Use case 3: Create Vendor 23:04 Procurement materials and services 24:41 Use case 4: Create purchase requisition 31:49 Inquiry and confirm Purchase Order 33:09 Use Case – Confirm and send purchase order 35:39 Process vendor invoices 37:41 Use case 6: Receive and record invoice 41:00 Issue and settle vendor payments 42:59 Use case 7: Issue and Settle Vendor Payments 46:26 Process vendor rebates and incentives 48:29 Use case 8: Process Vendor Rebate 51:00 Resources

Priority-based planning can streamline and optimize your supply chain. Learn how. Read the Microsoft article about the new Planning Optimization capability in Dynamics 365 Supply Chain Management. Then message us and ask how QuickBooks YEMEN can help you implement it.

Looking to boost efficiency in your warehouse operations? 🚀 Implementing a Warehouse Management System (WMS) is key, especially when integrated with Dynamics 365 Finance & Operations (F&O). Discover how real-time inventory tracking, increased order accuracy, and enhanced productivity can transform your business. #WMS #SupplyChain #Dynamics365 #DigitalTransformation https://lnkd.in/dPhqjvva

From the #Microsoft #Dynamics365 Finance and Supply Chain Management Blogs: Workflow bottlenecks; New SCM features; Transaction tracking; Purchase requisition. https://lnkd.in/d74JU7vh