Microsoft Dynamics 365 Business Central: Procure-to-pay

Create new vendors

New vendors from contacts

The vendor card

Vendors posting groups explained

Payments and receiving setup

Use Pay-to, Buy-From and Order Addresses on purchases

Setup purchase and payables

RFQ - Create and convert purchase quotes

Blanket purchase orders - What they are and when to use them

Maintaining purchase price lists

Creating purchase orders

Handle purchase prepayments

Planning purchase receipt dates

Purchase invoice - What they are and when to use them

Demand planning concepts

Sales forecasts and demand forecasts

Check item availability

Demand Overview

Understand Reordering Policies: Order

Understand Reordering Policies: Fixed Qty

Understand Reordering Policies: Max Qty

Understand Reordering Policies: Lot for lot

Planning with multiple SKUs

The purchase invoicing process

Process consolidated invoices

Use purchase invoices for non-inventory transactions

Use allocation accounts

Purchase approval workflows

Receive purchase orders

Record excess quantities

Expected Costs Posting: GRNI

Reverse a purchase receipt

Registering freight charges

Use purchase return orders

Purchase credit memos: what they are and when to use them

Use returns on shipped goods

Credit memo application

Register vendor payments

Prepare payments for multiple vendors

Process and apply payments to purchase invoices

Send remittance advice