Managed Business & IT Training Solutions

MBIT Training Ltd

Configure Purchasing Workflows in Microsoft Dynamics 365 for Operations (81017)

This course provides information on configuring purchasing workflows in Microsoft Dynamics 365 for Operations including configuring procurement catalog workflows and configuring purchasing workflows.
SKU: 81017
GTIN: 81017
Manufacturer: Microsoft
£25.00 (GBP)

This course provides information on configuring purchasing workflows in Microsoft Dynamics 365 for Operations including configuring procurement catalog workflows and configuring purchasing workflows.

Learning Objectives

  • 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

Prerequisites

  • General knowledge of Microsoft Windows
  • The ability to use Microsoft Dynamics AX for basic processing
  • Basic knowledge of enterprise resource planning concepts