Use of Consignment Orders, Planning Items and Subcontractor PO in D365FO

In this video we will go over a business case executed in Dynamics 365 for Finance and Operations that satisfies the following three requirements: 1. Receive ungraded inventory from a vendor at $0 cost – Consignment Orders 2. Consume ungraded inventory and receive graded inventory – Batch Orders for Planning Items 3. Issue PO to pay vendor based on graded inventory quantities – Subcontractor Purchase Orders

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