BBCG.06.03.D365.2.PDF: Configuring Accounts Payable within Dynamics 365 for Operations (Second Edition) - Module 3: Configuring Invoicing (Digital)
The Waterdeep Trading Company is the purveyor of all the finest adventuring supplies to travelers, rogues, wizards, and clerics in all Faerûn and is headquartered in the great city of Waterdeep on the Sword Coast.
Recently they have been experiencing a huge upswing in the traffic through their store and have realized that the old quill and scroll-based financial system is not going to scale anymore. Their manual supply chain management processes that they are using will not handle their forecasted future demand.
As a result, they have taken the step to modernize their finance and supply chain systems and implement Microsoft Dynamics 365 to manage all their legal (and not so legal) entities. And the following is a journal of how they set up their system and how they tweaked the system to make it work perfectly. The Accounts Payable area is one of the three foundation financial modules within Dynamics AX that you will want to set up. It allows us to manage all our vendor information, post invoices, and make our payments and allows us to manage approval workflows and much more.
It’s not hard to configure either, and this guide is designed to give us step-by-step instructions to show us how to configure the payables area and how some of the basic transactions work to get us up and running working with your vendors.
Now that we have all our vendors set up, we can start doing some real work by entering invoices and processing payments.
- Creating an Invoice Journal
- Viewing All Open Vendor Invoices
Series: Dynamics Companions Bare Bones Configuration Guides
Guide: Configuring Accounts Payable within Dynamics 365 Finance
Digital: 46 pages
Publisher: Blind Squirrel Publishing (March 28, 2021)
Product Dimensions: 8.5 x 11 inches
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