This course provides information on configuring purchasing policies and signing limits in Microsoft Dynamics 365 for Operations including setting up and configuring policies and policy rules, configuring purchase requisition expenditure reviewers, and defining signing limits.
WHAT ARE THE GOALS FOR THIS COURSE?
- Understand Purchasing Policies
- Set Up Purchasing Policies
- Create Purchasing Policies
- Configure Catalog Policy Rules
- Configure Category Access Policy Rules
- Configure Category Policy Rules
- Configure Purchase Requisition RFQ Rules
- Configure Purchase Requisition Control Rules
- Configure Purchase Order Creation and Demand Consolidation Rules
- Configure Purchase Requisition Expenditure Reviewers
- Define Signing Limits Parameters
- Configure Signing Limits Policy Rules
0 hrs 54 mins
February 15, 2017
Supply Chain Management
WHAT ARE THE PREREQUISITES TO CONSUME THIS COURSE?
- General knowledge of Microsoft Windows
- The ability to use Microsoft Dynamics 365 for Operations for basic processing
- Basic knowledge of enterprise resource planning concepts