BBCG.09.03.D365.2.PDF: Configuring Procurement and Sourcing within Dynamics 365 SCM (Second Edition) - Module 3: Processing Purchase Orders (Digital)
Now that we have all the codes and controls set up, we can start creating Purchase Orders, receive them and then post them as Payables Invoices.
In this module, we will step through that process.
- Creating a Purchase Order
- Receiving In A Purchase Order
- Invoicing Purchase Orders
- Viewing The Vendor Invoices Within Payables
- Viewing Inventory Transactions
Series: Dynamics Companions Bare Bones Configuration Guides
Guide: Configuring Procurement and Sourcing within Dynamics 365 Supply Chain Management
Digital: 141 pages
Publisher: Blind Squirrel Publishing (June 26, 2021)
Product Dimensions: 8.5 x 11 inches
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