The primary purpose of this course is to provide you with an in-depth knowledge of the concept and functionality of Microsoft Dynamics 365/AX for Finance and the supply chain. It is primarily designed for business users, students, and consultants who are interested in learning how to use the Microsoft D365 application. Microsoft Dynamics 365/AX for Finance and Operations is a very comprehensive business solution, which makes it impossible to explain all parts of the application in a single course. Hence, this will be a multi-part series and each one focusing on various concepts within Microsoft Dynamics 365. All those tutorial videos posted here are undoubtedly true value for money, I request you all to provide me with constant feedback to help me keep improving all my future parts. In order to benefit from my tutorials, it is recommended to have a separate test application to practice the scenarios along with me while watching my lectures.

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