D365
Guidelines and manuals for everything in D365
- How to usePowerBI Petty cash
- Follow up on bank transfers
- Detect and handle minus lines
- Klarna
- Customize and save your own views in D365
- HUB & Outlet - Return Order
- How to use the claim portal
- Transfer to HUB outlet (Ferco B)
- Create a counting journal for Ferco A and B
- Discard Items via Counting
- Update the prices and descriptions of the items already on outlet
- Updating outlet price for combination items
- Transfer to outlet by manually creating lines
- Transfer to outlet by Create lines
- Transfer combinations to outlet
- Control your Outlet
- View return lines
- How to update delivery date or type
- How to update new delivery address on selected Sales order lines
- Unpick picked items
- Send a sales order confirmation
- Send a payment link
- Search for items
- Return invoiced items (Instant, CNC & PNP)
- Order notes - Create a note in sales order
- Order holds - How to delete order holds
- Order events - See which changes has been to a sales order
- Change Open orders and return money
- Line Quantity - Know the status of items in a sales order
- How to make a Pro Forma confirmation