Part 2 | MS Dynamics365-Finance & Operations-MB300|330 |310

سرفصل های دوره

Microsoft Dynamics 365 Finance and Operations UPDATED 2023 Vendor Management, Trade Agreements ,Discounts ,Charge Codes-

1. Introduction

1. Prerequisites & course overview

2. Vendor Management - Deep dive discussion

1. Getting started with the creation of the first vendor in a new legal entity

2. Learning about parties, vendors, and party associations

3. Exploring Credit rating, Credit limit, Vendor hold, Reason codes in vendors

4. Exploring vendor Currency, Invoice account, Delivery terms, & Mode of delivery

5. Introduction to Change management, Terms of payment, Method of payment setup

3. Trade agreements step by step guide

1. Getting started with trade agreement set-up

2. Creation of first trade agreement journal

3. Trade agreements and purchase orders -Scenarios

4. Editing the trade agreements and making changes to the price

4. Prices & discount agreements step by step guide

1. Deep dive into line discounts set-up

2. Application of line discounts within a Purchase order

3. Setting-up line discounts using percentage discounts

4. Exploring line discounts using discount percentage 1 & 2

5. Real-time examples using line discounts by quantity

6. Additional features using line discounts

5. Discount agreement deep-dive sessions

1. Application of discount groups for price agreements

2. Using vendor discount groups in price agreements

3. Adding vendor surcharges using purchase agreements

4. Line discounts Vs Multiline discounts

5. Exploring total discounts in D365

6. Everything about charge codes in Dynamics 365

1. Manual Charge code set-up

2. Exploring different scenarios using manual charge codes in PO

3. Setting up automatic charge code at header level

4. Exploring auto charges within a PO

5. Setting up and exploring automation charge code at line level

6. Vendor rebates using charge codes

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