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Dynamics 365 Finance What’s new or changed in Dynamics 365 Finance 10.0.14 (November 2020) Aligned with the release plan of new features/ functionality in the D365 product line, Microsoft continues to make these products functionality rich. This blog includes the new features released in D365 Finance in the latest release 10.0.14, which became generally available on Nov.
In the previous blog, we learnt what information we can store in the customer card, customer credit groups, how to setup regular and temporary credit limits, create risk scores and credit limit adjustments. So basically, we learnt how to create credit limits and do adjustments. What to do with customer credit limits? So once the limits are
Credit management is new functionality that significantly enhances your ability to manage credit for sales orders. We will discuss various aspects of this new functionality released by Microsoft, in this blog, including: Enabling credit management its setup process Managing credit limits using a business process Enabling blocking rules and risk assessments Placing orders on hold
Our previous blog explained the standard feature & functionality available in D365 Business Central for Inventory Planning. This blog is about another important aspect of Optimized Inventory Planning – The Best Practices one should follow for defining Reordering Policy and Planning Parameters in NAV & D365 Business Central. The planning tools shall work for businesses
Inventory planning and its optimization are extremely critical for businesses in diverse industries. The cost of carrying suboptimal inventory can have far reaching impact on the business and can completely saddle its bottom line. As a thumb rule, the inventory carrying costs of a business should be in the range of 20-30% of its total
