Course Outline
Setup Accounts Payable in Microsoft Dynamics AX 2012 R3 Public Sector
This course prepares you for Microsoft Dynamics AX 2012 R3 Finance and Public Sector Certification Exam.
This module discusses the following topics:
At Course Completion
The goal of this course is to enable students to:
•Posting Profile and Posting Definition relationships
•Disallowed and Embargoed Vendors
•Sharing Vendors and Global Address Book
•Vendor Certification, External Catalog
•Vendor Evaluation, Create and Setup Vendor Catalogs
•Options for placing a Vendor on Hold
•Paying a vendor to their multiple banks
•Send Vendor Notifications
