Purchasing and Expenses in Microsoft Dynamics 365 Business Central (CNTRL103)

Dynamics 365 Business Central


Description

This course will explore the features and functionalities of the Microsoft Dynamics 365 Business Central Purchasing and Expenses module.

Content
  • Welcome
  • Outline
  • How To: Make a Payment to a Vendor and Unapply Entries in Business Central
  • How To: Create a New Vendor in Microsoft Dynamics 365 Business Central
  • Vendor Card Overview in Microsoft Dynamics 365 Business Central
  • Processing Payments in Microsoft Dynamics 365 Business Central
  • Requisition Worksheet in Microsoft Dynamics 365 Business Central
  • Purchase Order Processing in Microsoft Dynamics 365 Business Central
  • Feedback
Completion rules
  • All units must be completed
  • Leads to a certification with a duration: Forever