Manage procurement processes in Dynamics 365 Finance and Operations apps
This course prepares you for some of the skills measured for Supply Chain Exam MB-320.At Course Completion
The goal of this course is to enable students to:
Describe the purchase order to payment process.
Configure procurement categories
Create procurement, vendor, and external catalogs.
Use print management to add a disclaimer to purchase or sales order layouts.
Configure and work with Charges
Process returns to vendors.
Configure vendor rebates.
Create and maintain vendors.
Setup consignment inventory.
Configure and use vendor collaboration features.
Create and process purchase agreements
Create and process Request for quotes (RFQ).
Create and process purchase orders.
Create and process purchase orders with change management