Inventory blocking in D365 FO

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 Inventory blocking in Dynamics 365 Finance and Operations (FO) is a part of the quality inspection process that prevents items from being processed or consumed1. Here are the steps to create, update, and remove an inventory blocking:

1. Block Inventory23:

2. Update the Conditions of the Inventory Blocking2:

3. Unblock Inventory2:

Please note that you need to have the appropriate permissions to perform these actions2. If you don’t see these options, you may need to contact your system administrator2. Also, the exact navigation and names of the options might vary slightly based on your version of Dynamics 365 FO and any customizations that have been applied to your system2.

* Blocking can blocking in level of any Inventory dimension and Quantity to block

* After blocking then 
  1) No Number data in transaction but Reference is Inventory blocking

  2) Create 2 transactions with 

      2.1)  Issue = Reserved physical

      2.2) Receipt = Ordered




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Hold sales order in D365 FO

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To place a sales order on hold in Dynamics 365 Finance and Operations (FO), you can follow these steps 1 : Navigate to  Sales and marketing > Sales orders > All sales orders 1 . Select the sales order you want to put on hold 1 . On the Action Pane, open the  Sales order  tab and from the  Functions  group, select  Order holds 1 . On the Action Pane, select  New 1 . In the  Hold code  field, select the hold code you want to apply 1 . Select  Save 1 . After these steps, the sales order will be on hold and it can’t be processed further until the hold is removed 1 .  On the All sales orders list page, the order you put on hold will show a check mark in the “Do not process” column and a pause symbol in the Hold column 1 .  The buttons for generating picking lists and packing slips will be disabled 1 . Please note that you need to have the appropriate permissions to perform these actions 1 . If you don’t see these options, you ...
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Approval status of a purchase order (PO) in D365 FO

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  In Dynamics 365 Finance and Operations (FO), the Approval status of a purchase order (PO) indicates the stage of the order in the review process or workflow 1 . Here are the different approval statuses: Draft : The PO is a draft and hasn’t been submitted for approval in the PO workflow 2 . In review : The PO was submitted for approval in the PO workflow.  Approval is pending 2 . Rejected : The PO was rejected during the approval process 2 . Approved : The PO was approved 2 .  POs that don’t use change management have a status of Approved as soon as they’re created, whereas POs that use change management have a status of Draft when they’re first created 2 3 .  A PO that has been created by firming a planned order from master planning is always set to a status of Approved, regardless of the change management settings 2 3 .  A PO creates inventory transactions only when it reaches the Approved status 2 .  Therefore, that inventory doesn’t appear as available...
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