Part 3 | MS Dynamics365-Finance & Operations-MB300|330 |310

سرفصل های دوره

Microsoft Dynamics 365 Finance and Operations- Procurement and Sourcing -Level 1- New Course -Updated 2023

1. Purchase Order Management

1. Introduction ( Course Content Overview)

2. Introduction to Purchase order status, Approval status, Purchase type

3. Purchase Order views and filter options

4. Creation of purchase order-Step by step exploration

5. Getting started with purchase Order processing

6. Purchase order processing Deep dive discussion

2. Posting Profile Set-up for Purchase Order

1. Introduction to Purchase order posting process

2. Getting started with posting profile (Vendor posting profile)

3. Inventory posting profile setup for purchase order

4. Exploring the posting profile set-up using a purchase order

3. Purchase Order Functionalities Detailed Discussion

1. Adding multiple lines, & line numbering in Purchase Order

2. Purchase order delivery schedules

3. Purchase order copy functionality

4. Supplementary items in Purchase order

5. Supplementary item additional scenario

4. Purchase Order Partial Delivery & Receipts

1. Purchase order partial receiving

2. Short closing a purchase order

3. Product receipts duplicate check

4. Product receipt cancel

5. Purchase order line details status and vendor reference numbers

6. Under Delivery in purchase order

7. Over Delivery in Purchase order

8. Real time business scenarios using PO

9. Latest purchase price option in released products

5. Purchase order Workflow from basics

1. Getting started with workflow setup

2. Creating our first purchase order using over workflow

3. Exploring the workflow options in PO & Batch jobs (

4. Editing a Purchase order with workflow

5. Rejecting the PO workflow

6. Purchase requisition

1. Prerequisites set-up for purchase requisition

2. Purchase Requisition mandatory workflow

3. Creating a purchase requisition

4. Next steps

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