Managed Business & IT Training Solutions

MBIT Training Ltd

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.
SKU: 81099
GTIN: 81099
Manufacturer: Microsoft
£20.00 (GBP)

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