Easily Create a No Code API to Dynamics 365 Finance and Operations
In this video we will take a look at another easy to create integration with the power platform.
In this video we will take a look at another easy to create integration with the power platform.
A very common type of integration that we are asked to create for Dynamics 365 Finance and Operations is an outbound file integration. You might send a customer or vendor list to a third party system. Or you might send a transaction file to another system.
Here's a pretty neat trick that you can use to send the flow down a different path when an individual flow step fails.
Often we can be called on to create integrations from other systems to Dynamics 365 Finance and Operations. Until fairly recently creating even the simplest of integrations involved a good bit of work and time, and a lot of testing.
We hope that the vendors get it right when it comes to shipping our orders, but mistakes will happen. Today we will take a look at what to do when these mistakes happen.
The great thing about the landed cost module is that is can be used with either basic or advanced warehouse in Dynamics 365 Finance and Operations.
Today we take a look at estimating the shipping costs for goods using the landed cost module. We will also see how those estimated costs turn into actual cost once the shipper invoice has been entered.
The landed cost module in Dynamics 365 Finance and Operations has to be enabled to be used. There are also several tables and templates that need to be setup in order to effectively use the module.
The landed cost module allows us to create the vendor invoice and receive the goods into a transit warehouse.
Test cases are not hard to create, but often take a lot of time to create. You must plan out the exact steps, what fields you want to verify, and what data you want to copy to use in later test scripts.