This content demonstrates how to obtain a worker’s email address based on a specific purpose, such as “Purchase Order,” within Dynamics 365 for Finance and Operations. It includes a solution involving an extension class of the HcmWorker table to achieve this, using a provided code example for reference. The method can be called to initialize a temporary table buffer.
This post explains how to make a standard field mandatory on a form in X++ within Dynamics 365 for Finance and Operations. The business requirement is to enforce a field that is optional in Standard Dynamics. The solution involves extending the PurchCreateOrder form using chain-of-command to make the Buyer group field mandatory on the form datasource.
This X++ code demonstrates how to filter procurement categories in Dynamics 365 for Finance and Operations. The business requirement is to only allow tangible procurement categories to be selected. The provided solution uses a custom class extension to filter and display only tangible categories when selecting procurement categories or adding products to a purchase order line.
In Dynamics 365 for Finance and Operations, the business requirement to display the total amount of a purchase order can be met using X++ code. By extending the PurchTable class, the getPurchTotalAmount method can be implemented to calculate and return the total dollar amount of a specific purchase order.
Purpose: In this post we’re going to learn about how can we add ranges to form data sources using event handlers. Application: Dynamics 365 for Finance and Operations Business requirement: The requirement goes like business wants to restrict access to Purchase order confirmations such that user should only be able to see confirmations for their
Purpose: The purpose of this blog post is to demonstrate how can we configure budget controls for purchase orders. Product: Dynamics 365 for Finance and Operations Prerequisites: Basic understanding of main accounts and financial dimensions Basic understanding of purchase orders, procurement categories, posting profile Disclaimer: This blog post uses Microsoft’s demo company data to demonstrate
Purpose: The purpose of this document is to illustrate how we can confirm purchase orders in X++ using PurchParmTable table and PurchFormLetter class. Business requirement: Ability to confirm purchase order automatically. As of now Standard AX offers manual purchase order confirmation by clicking Procurement and sourcing > Common > Purchase orders > All purchase orders > Purchase > Generate > Confirm.
Purpose: The purpose of this document is to illustrate how we can create and post product receipts of purchase orders in X++. Business requirement: Ability to post product receipts of purchase order automatically. As of now Standard AX offers manual product receipt posting by clicking Procurement and sourcing > Periodic > Purchase orders > Product