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Purchasing in Business Central (EBC89991)


Beschreibung
43 videos | 2 h 25 min | Business Central W1 | English

Prerequisites: Essentials

In this course, you will walk through the purchasing area of ​​Dynamics 365 Business Central, create vendors, purchasers, manage the set up, create and post documents, manage replanishment.

vendor,purchaser,requisition,invoice,order,quote,shipment

Duration: 2 h 25 min Version: Business Central Language: English

Inhalt
  • Overview
  • Version and Company
  • Master Data
  • Document Flow sample
  • Integration with General Ledger
  • Setup
  • Number Series
  • Payment Terms
  • Shipment Methods
  • Currencies
  • Purchasers
  • Vendor Postings Groups sample
  • General Posting Groups
  • Item Categories
  • Item Attributes
  • Units of Measure
  • First Steps
  • Vendor master data
  • Item master data
  • Create a simple Purchase Order
  • Item/Vendor Catalog
  • Item costs sample
  • Different vendor item costs
  • Purchase discounts
  • Document status
  • Purchase Documents
  • Purchase Quotes
  • Purchase Orders
  • Purchase Receipts
  • Purchase Invoices sample
  • Combine Shipment - Collective Invoices
  • Undo Receipts
  • Purchase Credit Memo
  • Purchase Return Orders
  • Blanket Purchase Orders
  • Replenishment
  • Create Requisition Worksheets manually
  • Calculated Requisition Worksheets
  • Setup a Replenishment System
  • Action Messages and Order Tracking sample
  • Comfort functions
  • Copy Documents
  • Default Posting Date and Quantity
  • Incoming Documents
  • Bill of Materials (BOM)
  • Create new vendors from purchase orders
  • Create items in purschase orders
  • Recurring Purchase Lines sample
  • Create Purchase Documents from Sales Documents
Abschlusskriterien
  • Sie müssen 70% des Inhalts abschließen
  • Sie erhalten ein Zertifikat mit folgender Dauer: Für immer