Get this course

Dynamics 365 Business Central → Sales/Purchasing

Purchase items and services in Microsoft Dynamics 365 Business Central (BC127)


Description
[Estimated Time: 2 hrs 30 mins] Do you need to create purchase documents like purchase orders and purchase invoices? This learning path shows you how to create purchase documents and address things such as discounts and item charges.
Content
  • Create purchase documents in Dynamics 365 Business Central
  • Introduction - Create a purchase quote
  • Create a blanket order
  • Manage blanket purchase orders
  • Manage purchase orders
  • Describe responsibility centers
  • Exercise - Create and process a purchase order and review the posted documents
  • Check Your Knowledge
  • Summary
  • Receive and invoice items in Dynamics 365 Business Central
  • Introduction - Receive items
  • Receive more items than ordered with over-receipt codes
  • Reverse a receipt
  • Process vendor invoices
  • Review posted purchase documents
  • Reverse or correct a posted purchase invoice
  • Check Your Knowledge
  • Summary
  • Set up purchase prices and discounts in Dynamics 365 Business Central
  • Introduction - Set up purchase prices
  • Use special prices in purchase orders
  • Set up line discounts
  • Set up invoice discounts
  • Check Your Knowledge
  • Summary
  • Post purchase item charges in Dynamics 365 Business Central
  • Introduction - Set up item charges
  • Process item charges in a purchase order
  • Process item charges in a purchase invoice
  • Analyze the direct unit cost of an item
  • Check Your Knowledge
  • Summary
  • Estimate purchase order receipt dates in Dynamics 365 Business Central
  • Introduction - Set up order promising
  • Estimate purchase order receipts
  • Check Your Knowledge
  • Summary
Completion rules
  • All units must be completed
Back