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

£25.00

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 Category:

Description

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 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