This course is tailored to provide you with a thorough understanding of Purchase Requisitions within the Dynamics 365 FO ecosystem, empowering you to leverage its capabilities effectively to enhance your organization's procurement workflows.
Throughout this course, we will explore essential concepts such as creating Purchase Requisitions, defining requisition types, configuring approval workflows, monitoring requisition statuses, and facilitating seamless integration with other modules within Dynamics 365 for Finance and Operations.
Whether you're a procurement specialist, a supply chain manager, or an IT professional responsible for implementing Dynamics 365 solutions, this course will equip you with the knowledge and skills necessary to optimize your organization's procurement processes using Purchase Requisitions.
By the end of this course, you will not only be proficient in executing Purchase Requisitions within Dynamics 365 for Finance and Operations but also empowered to drive efficiency, compliance, and cost-effectiveness in your organization's procurement operations.
This complete course includes
- Course Introduction
- Quick guides
- Deeper dives
- Other course materials (incl. exercises and quizzes)
- Extend your knowledge.
Please refer to the Course content details below. Click Expand All for a full module and lesson overview.