Approved Vendors for Process Manufacturing in Microsoft Dynamics 365 for Operations (81099)

This course reviews the concepts related to approved vendor lists in Microsoft Dynamics 365 for Operations. It includes an overview of the setup required to create an approved vendor list, inquiries used to review approved vendors and the use of approved vendors in purchasing transactions.
Manufacturer: Microsoft
SKU: 81099
£20.00 (GBP)

Delivery: Blended learning
OR On-site (Private delivery)
Minimum number of delegates: 1:1
Maximum class size: 20
Delivery date: (as requested by customer)
Offers: contact for details however 20% consecutive discount on all group bookings.
Next availability: Immediate
Applicable for: Application Developer, Data Analyst, Programmer
Offers: contact for details

This course reviews the concepts related to approved vendor lists in Microsoft Dynamics 365 for Operations. It includes an overview of the setup required to create an approved vendor list, inquiries used to review approved vendors and the use of approved vendors in purchasing transactions.

Learning Objectives

  • Review the concept of an approved vendor list
  • Set up an approved vendor list for an item
  • Inquire on approved vendor lists from an item and a vendor
  • Utilize approved vendor lists on purchasing documents

Prerequisites

  • Have a basic understanding of purchasing processes
  • General knowledge of Microsoft Windows
  • Completed the Introduction to Microsoft Dynamics 365 for Operations courses
  • The ability to use Microsoft Dynamics 365 for Operations for basic processing
  • General knowledge of basic navigation within Microsoft Dynamics 365 for Operations
  • Ability to create a purchase order in Microsoft Dynamics 365 for Operations
  • General understanding of the Request for Quote process in Microsoft Dynamics 365 for Operations
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