This workshop contains step by step visual guides for the following topics.
Introduction
Financial Track
Account Structure
Purchase Order Approval Workflow
Vendor Invoice
Invoice Matching
Settlement Priority
Vendor Invoice Workflow
Collection Module
Free Text Invoices
Free Text Invoice Template
Fixed Assets
Procurements – Employees Services EP
SCM Track
Purchase order management
BOM Constraint-Based configurator
Office Interoperability
Costing Sheet
Expense & Travel Module
Purchasing Policy
Financial Track & Service Industry Editing Budgets with Microsoft Dynamics Excel 2010
Project Accounting Create Project Quotation, Convert to Project, Explore Project Budgeting