Describe procurement processes in Dynamics 365 Supply Chain Management

  • Module
  • 12 Units
Beginner
Business Owner
Business User
Functional Consultant
Student
Dynamics 365
Supply Chain Management

This module describes the procurement capabilities in Dynamics 365 Supply Chain Management, covering vendor management, trade agreements, purchase requisitions, purchase orders, receipts, returns, charges, Copilot support, the Supplier Communications Agent, and supply risk assessment.

Learning objectives

In this module, you learn how to:

  • Manage vendors.
  • Describe trade agreements.
  • Describe the procure-to-pay process.
  • Describe purchase requisitions.
  • Describe purchase orders, receipts, and returns.
  • Describe charges.
  • Describe Copilot support in procurement scenarios.
  • Explain the capabilities of the Supplier Communications Agent.
  • Describe supply risk assessment capabilities.

Prerequisites

None

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