In today's business environment, managing vendors effectively is crucial for procurement success. In this post, we will explore how to order specific products exclusively from approved vendors in Dynamics 365 Supply Chain Management (D365 SCM). This method not only ensures compliance with company policies but also enhances the quality and reliability of the products purchased. Let's dive into the details.

Creating new products in any system can feel overwhelming, especially when faced with numerous fields to fill out. Fortunately, Microsoft Dynamics 365 Finance and Operations (D365 F&O) offers a powerful feature: product templates. These templates allow users to prefill essential values, making the product creation process smoother and more efficient. In this blog, we'll delve into how to effectively utilize product templates in D365, ensuring that your product information is accurate and complete right from the start.

In the realm of Dynamics 365 Finance and Operations, managing vendor and customer groups efficiently is crucial for any organization. A key feature that helps streamline this process is the ability to generate account numbers based on specific groups. This guide will take you through the steps to create a logical account numbering system that not only makes it easier to identify accounts but also enhances the overall management of your financial operations.

There are various occasions when for the sake of unsupported combinations of OS and ERP and its components, we need to do manual configurations. There are also certain scenarios where even supported combination of SSRS, AX and OS, we could not configure Reporting extensions using AX Setup.

When you've configured SSRS or Reporting Extensions manually, there is chance that you could not configure everything properly. There is such situation when labels are not properly shown in SSRS reports.