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Expenditure reviewers in Dynamics 365 for Finance and Operations
For a while I have been baffled by how workflows were intended to work in the Accounts payable and Procurement and sourcing modules in Dynamics 365 for Finance and Operations (D365FO). A while back I wrote an article on the invoicing workflow and this article is a belated follow-up on that article. Use case A: Purchase requisition…
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Dynamics 365 for Finance and Operations Inventory Cost Model, Part 4: Landed Cost
The inventory cost model in Dynamics 365 for Finance and Operations is a mystery to many. This series explores some core concepts and best practices.