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
0 hrs 37 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 AX for basic processing
- Basic knowledge of enterprise resource planning concepts