Waris Khan

Inventory Revaluation in D365FO: Scenario with Costs  Posted on: March 27, 2019 |   By: Jarrod Kraemer |    Microsoft Dynamics AX/365 Authored by: Dave Occhionero Inventory revaluation  is a process in AX/D365 that is commonly misunderstood.  There are many scenarios and processes within D365 that impact the results of what the inventory revaluation calculates and displays.  In this blog post, I wanted to document a scenario that is focused on a very specific costing scenario, with the hope that some of the fundamentals outlined below can apply to your costing setup. The first scenario shows the revaluation impact when costing is tracked at the Batch # level. Let’s first assume that a purchase order is created with the following costs. The total cost of the Purchase order is $625 of which Material = $600 PO Charge= $25 Let’s assume that Purchase Order Registered/Received & Invoiced @ $625. This registered transaction creates Batch Number: MHC-000000004

D365: Request for quotations (RFQ). Process RFQ overview In this blog post I am going to review one type of procurement solicitation that is available within Microsoft dynamics 365 for Finance and Operations – Requests for quotations (RFQ). In general, RFQ is used when the company wants to receive competitive offers from several vendors for the goods they might purchase. As the result, company invite suppliers into a bidding process to bid on specific products or services, it is some kind of putting out goods to tender or requesting for proposal. And now it’s time to step up to the plate and follow the process presented below: I would like to bring to the table details on creating an RFQ, sending it to vendors, and evaluating bids returned by vendors. The first step in the RFQ process is to set up prerequisites. The following prerequisites are required for this functionality. Let’s break each setting down… Procurement and sourcing parameters for requests for quot