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Create Purchase Orders in D365 F&O using Power Apps

Hello all, This will be my first post for 2021, hopefully it will add value to some one in the world wide web. With that said, this blog will be a little different: 1.Quick video of the end to end solution 2.Explain in my opinion the use case of this scenario. Pros and Cons of … Continue reading Create Purchase Orders in D365 F&O using Power Apps

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Leverage Power Automate with D365FO workflows (Vendor invoice journal workflow)

Recently I came across the following business requirement: When a business approver rejects an invoice journal workflow for any reason the workflow originator gets notified. At this point the workflow originator has two options, either correct the invoice journal and re-submit again or simply delete the invoice journal. The issue with the process is that … Continue reading Leverage Power Automate with D365FO workflows (Vendor invoice journal workflow)