Master Business Central: Procure to Pay

Introduction

1 step

Module 1: Vendor Onboarding

8 steps

Module 2: Purchase Order Management

10 steps

Module 3: Demand Planning

6 steps

Module 4: MRP and Purchase Requisition

7 steps

Module 5: Goods Receipts and Inventory Mgmt.

7 steps

Module 6: Posting Purchase Invoices

7 steps

Module 7: Purchase returns and credit memos

6 steps

Module 8: Process vendor payments

6 steps

Congratulations for completing this course

1 step