Previous

Next

Summary and resources

Completed

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.

References

You can find relevant resources here:

• Supply Chain Management

• Product Information Management

• Create product master

• Create predefined product variants

• Create new trade agreement

For further study:

• Get started with Supply Chain Management

• Product information management

• Product Master Variants

• Get productivity variant suggestions

• Record product variants

• Trade agreements

Continue