Part 3 | MS Dynamics365-Finance & Operations-MB300|330 |310

About Part 3 | MS Dynamics365-Finance & Operations-MB300|330 |310

I hope you have enjoyed watching Part 1 & 2 . Welcome to the

Part 3

of this ultimate masterclass for Microsoft Dynamics 365 Finance and Operations Application. This multi-part series is like a mini-implementation project, carefully tailored to provide the audience with incremental knowledge on Microsoft Dynamics 365 Finance and Operations. The motive of this series is to ensure that the audience learns everything about finance and operations from scratch, with real-life examples, starting from the creation of a new legal entity/company to all essential modules such as general ledger, product information management, procurement sourcing, sales and marketing, accounts payable, accounts receivable, and more. By the completion of all eight parts, you will have a fully functioning legal entity with all the key transactions needed to start your implementation projects with confidence and speed.

_Below is the content for part three_

:

1. Purchase Order Management

1.1 introduction · 1.2 Introduction to Purchase order status, Approval status, Purchase type · 1.3 Purchase Order views and filter options · 1.4 Creation of purchase order step by step exploration · 1.5 Getting started with Purchase Order Processing · 1.6 Purchase Order processing – Deep dive

2. Posting Profile Set-up for Purchase Order

· 2.1 Introduction to PO posting process · 2.2 Getting started with posting profile – Vendor posting profile · 2.3 Inventory posting profile setup for purchase order · 2.4 Exploring the posting profile set-up using a purchase order

3. Purchase Order Functionalities Detailed Discussion:

· 3.1 Adding multiple lines, & line numbering in Purchase Order · 3.2 Purchase order delivery schedules · 3.3 Purchase order copy functionality · 3.4 Supplementary items in Purchase order · 3.5 Supplementary item additional scenario

4. Purchase Order Partial Delivery & Receipts:

· 4.1 Purchase order partial receiving · 4.2 Short closing a purchase order · 4.3 Product receipts duplicate check · 4.4 Product receipt cancel · 4.5 Purchase order status and vendor reference numbers · 4.6 Under Delivery in purchase order · 4.7 Over Delivery in Purchase order · 4.8 Real time business scenarios using PO · 4.9 Latest purchase price option in released products

5. Purchase order Workflow from basics:

· 5.1 Getting started with workflow setup · 5.2 Creating our first purchase order using over workflow · 5.3 Exploring the workflow options in PO & Batch jobs · 5.4 Editing a Purchase order with workflow · 5.5 Rejecting the PO workflow

6. Purchase requisition

· 6.1 Prerequisites set-up for purchase requisition · 6.2 Purchase Requisition mandatory workflow · 6.3 Creating a purchase requisition · 6.4 Next steps