Monthly Archive
10 articles this month
Retrieve the sales representative personnel number from a store number using X++ in D365 Finance and Operations.
Retrieve the customer name from a customer account using X++ in D365 Finance and Operations.
Retrieve the customer account from a journal ID using X++ in D365 Finance and Operations.
Retrieve the store name from a store number using X++ in D365 Finance and Operations.
Retrieve the customer invoice address street using X++ in D365 Finance and Operations for accurate invoice address data processing.
Retrieve vendor name, alias, email, phone, and speciality details using X++ in D365 Finance and Operations.
Make the Document Number mandatory on Vendor Invoice Journal lines in D365 F&O using X++ validation and form customization.
Retrieve an inventory batch expiry date in D365 F&O using X++ for batch tracking and inventory-related processing.
Approve Purchase Requisition workflows in D365 F&O using X++ for workflow approval processing and business logic customization.
Reject Purchase Requisition workflows in D365 F&O using X++ while capturing the user’s comment during the workflow rejection process.
