Configure and use Accounts payable and Procurement and sourcing features for the Public Sector in Dynamics 365 Finance and Operations apps
This course prepares you for some of the skills measured for Finance Exam MB-310.At Course Completion
The goal of this course is to enable students to:
Configure certification types and add certifications to a vendor.
Control access to purchase agreements in the Public Sector.
Configure and use purchase agreement classifications.
Set up purchase order codes for confirming purchase orders.
Calculate delivery dates based on lead times.
Work with RFQs when you use Vendor collaboration.
Send and publish RFQs when you use the Vendor collaboration portal.