Summary and resources


In this module, you learned about the capabilities of Dynamics 365 Supply Chain Management to maintain product details and to support trade agreements for managing the sales and purchase contract of a shippable product.

Now that you have reviewed this module, you should be able to:

  • Describe product master records and product variants.

  • Describe trade agreements and discounts.

  • Describe the procure-to-pay process.

  • Describe the order-to-cash process.


You can find relevant resources here:

For further study: