Process purchase orders in Dynamics 365 Supply Chain Management

Organizations can use purchase orders to record information about the goods and services that they are purchasing from various vendors. Learn about processing purchase orders in Dynamics 365 Supply Chain Management.

Business User

Functional Consultant

Dynamics 365

Finance

Supply Chain Management

Module Objectives

In this module, you will:

Set up purchase order parameters
Use purchase order change management.
Create a purchase order.
Use item arrivals and arrival overview.
Create vendor returns.

Units

Overview of the purchase order process min
Set up purchasing parameters min
Use purchase order change management min
Use Item arrivals and Arrival overview min
Manage over/under delivery for purchase orders min
Manage charges for purchase orders min
Create vendor returns min
Lab - Create and process a purchase order min
Check your knowledge min
Summary min

Prerequisites

General knowledge of supply chain management
General knowledge of inventory procedures
Basic knowledge of warehouse procedures
Know how to create and work with workflows in Supply Chain Management
Know how to perform basic processing in Supply Chain Management