81017AE Configure Purchasing Workflows in Microsoft Dynamics 365 for Operations

81017AE

This course provides information on configuring purchasing workflows in Microsoft Dynamics 365 for Operations including configuring procurement catalog workflows and configuring purchasing workflows.

WHAT ARE THE GOALS FOR THIS COURSE?

  • Configure Procurement Catalog Workflows
  • Configure Purchasing Workflows
  • Understand Purchase Requisition, Purchase Order, and Purchase Order Line Workflows
  • Understand Delivery Due Date Notification Workflows
  • Understand Product Receipt Failed Notification Workflows
  • Understand Unconfirmed Product Receipt Rejection Notification Workflows
  • Understand Invoice Received Notification Workflows
  • Create Purchase Requisition Workflows
  • Create Submission Instructions for Purchase Requisition Workflows
  • Add and Configure Tasks to Purchase Requisition Workflows
  • Configure Approval Elements in Purchase Requisition Workflows

Duration:

0 hrs 37 mins

Level:

200

Published:

February 15, 2017

ROLES

Application Consultant

TRACKS

Fundamentals

CAPABILITIES

Supply Chain Management

INDUSTRIES

General

WHAT ARE THE PREREQUISITES TO CONSUME THIS COURSE?

  • General knowledge of Microsoft Windows
  • The ability to use Microsoft Dynamics AX for basic processing
  • Basic knowledge of enterprise resource planning concepts