1100 XP
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.
Learning 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.
Start
Add
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
This module is part of these learning paths
Module assessment
Assess your understanding of this module. Sign in and answer all questions correctly to earn a pass designation on your profile.
Take the module assessment