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Dynamics 365 for Finance and Operations - Unknown Trading Partners Screen

Learn how to use Transaction Manager Default Lookups to control which EDI segments from a Purchase Order (850) are exported into the XML consumed by Dynamics 365 For Finance and…

Dynamics 365 For Finance and Operations - Defining EDI Segments to Export within Transaction Manager

How to configure the Service, Allowance, and Charge (SAC) cross reference within the Order Type configuration in Dynamics 365 for Finance and Operations for incoming Purchase Order (850) processing.

Dynamics 365 for Finance and Operations - Allowances and Charges SAC Cross Reference Setup

Dynamics 365 for Finance and Operations - Creating a Sales Order

This article provides steps on how to set up the ACKs unattended task as well as the TCAutoACKAllConfirmView query which will create Acknowledgments for all Sales order confirmations.

Dynamics 365 for Finance and Operations – Auto-Create Purchase Order Acknowledgements

Step-by-step guide for creating, completing, and transmitting an outbound Purchase Order Acknowledgement (855) from a Sales Order within the EDI module in Dynamics 365 For Finance and Operations.

Dynamics 365 For Finance and Operations - Creating a Purchase Order Acknowledgement (855)

Micah A. Parker

Skylar Nguyen

Sales Orders & Invoices

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