Satish

Panwar

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Satish works as a Senior Architect at Hitachi Solutions America and has more than 14 years of experience implementing different versions of Microsoft Dynamics AX. He holds numerous certifications and hold bachelor’s degree in Information technology.
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Articles

Warehouse release rule in Dynamics 365 Supply Chain Management

by Satish Panwar

Dynamics 365 Supply Chain Management has added new capabilities with the warehouse release rule

Dynamics 365
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Bundling and Sales Order Processing: Revenue Recognition in Microsoft Dynamics 365 Finance, Part 5

by Satish Panwar
What is a bundle, how to set one up, and how to use it as part of Sales order processing.
Bill Of Material Mgmt Business Process Mgmt Dynamics 365 Dynamics AX Finance and Operations Invoice Processing Revenue recognition Sales Order Processing
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Generate VICS compliant Bill of Lading numbers from Microsoft Dynamics 365 Supply Chain Management

by Satish Panwar

Dynamics 365 Supply Chain Management has added a new Number sequence extensions feature

Dynamics 365 Dynamics AX Finance and Operations Shipping Supply Chain Management Warehouse Management
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Reverse journal posting in Microsoft Dynamics 365 Finance

by Satish Panwar

Platfrom update 31 for D365FO, version 10.0.7 introduces important new reversal capabililties. 

Accounting Dynamics 365 Dynamics AX Finance and Operations Financial Management
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How to use Power Automate to extract data from Microsoft Dynamics 365 Finance and Operations via Data management package REST API

by Satish Panwar

The steps you can follow to make data export from D365FO repeatable

Dynamics 365 Finance and Operations Power Automate Power Platform
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Revenue price and Sales Order Processing: Revenue Recognition in Microsoft Dynamics 365 Finance – Part 4

by Satish Panwar

In part 4 of this multi-part series on Deferred Revenue processing, we'll take a look at what Revenue price is and how to set it up

Accounting Dynamics 365 Finance and Operations Financial Management Revenue recognition Sales Order Processing
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Deferred Revenue Processing: Revenue Recognition in Microsoft Dynamics 365 Finance and Operations, Part 3

by Satish Panwar

See what it's like to process an actual order and recognize revenue with Sales Order Invoicing

Dynamics 365 Finance and Operations
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Deferred Revenue: Revenue Recognition in Microsoft Dynamics 365 Finance – Part 2

by Satish Panwar

In the second part of this series on revenue recognition with Dynamics 365 for Finance and Operations, learn how to defer revenue during Sales Order Invoicing

Dynamics 365 Finance and Operations
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Revenue recognition in Microsoft Dynamics 365 Finance and Operations – Part 1

by Satish Panwar

Discover how to enable the Revenue recognition module in Dynamics 365 Finance and Operations

Dynamics 365 Finance and Operations

Creating a transfer order directly from a Sales line in Microsoft Dynamics 365 Supply Chain Management

by Satish Panwar

A new feature lets users create transfer orders from the sales line in Dynamics 365 Supply Chain Management

Dynamics 365 Dynamics AX

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