Managed Business & IT Training Solutions

MBIT Training Ltd

Public Sector Procurement and Payables in Microsoft Dynamics AX 2012 (80415)

This course provides insight and guidance to procurement and sourcing features along with Accounts Payable features in Microsoft Dynamics AX that are often used by public sector organizations as they request, order and pay for products and services. It also provides information on workflow and the Vendor Portal and Procurement Order Site.
SKU: 80415
GTIN: 80415
Manufacturer: Microsoft
£500.00 (GBP)

This course provides insight and guidance to procurement and sourcing features along with Accounts Payable features in Microsoft Dynamics AX that are often used by public sector organizations as they request, order and pay for products and services. It also provides information on workflow and the Vendor Portal and Procurement Order Site.

Format: Blended learning for on-site, private delivery. A combination of e-learning with trainer input from a Microsoft Certified Trainer.

WHAT ARE THE GOALS FOR THIS COURSE?

  • Enter vendor invoices against purchase orders, purchase agreements, and projects.
  • Compare the different types of invoice matching.
  • Inquire into the accounting that occurs when an invoice posts.
  • Discuss payment proposals.
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