Part 4 | MS Dynamics365-Finance & Operations-MB300 |330 |310

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Microsoft Dynamics 365 Finance and Operations- Advanced Procurement & Sourcing, Vendor collaboration, Vendor rebate

The primary purpose of this course is to provide you with an in-depth knowledge of the concept and functionality of Microsoft Dynamics 365/AX for Finance and the supply chain. It is primarily designed for business users, students, and consultants who are interested in learning how to use the Microsoft D365 application. Microsoft Dynamics 365/AX for Finance and Operations is a very comprehensive business solution, which makes it impossible to explain all parts of the application in a single course. Hence, this will be a multi-part series and each one focusing on various concepts within Microsoft Dynamics 365. All those tutorial videos posted here are undoubtedly true value for money, I request you all to provide me with constant feedback to help me keep improving all my future parts. In order to benefit from my tutorials, it is recommended to have a separate test application to practice the scenarios along with me while watching my lectures.

1. Advanced Procurement and Sourcing Concepts

· 1.1 Getting Started with Vendor Evaluation Criteria Set-up

· 1.2 Vendor search function based on evaluation criteria

· 1.3 End to end RFQ process from Purchase requisition

· 1.4 Purchasing Policies rules (Category access policy rule)

· 1.5 Purchasing Policies rules (Category Policy Rule)

· 1.6 Purchasing Policies rules (Purchase requisition control rule)

· 1.7 Detailed discussions on the Requisition Purpose rule & more

· 1.8 Demand consolidation Policy rule in procurement module

2. Exploring all about purchase agreements

· 2.1 Introduction to purchasing agreement setup focusing on quantity commitment

· 2.2 Example scenario using purchase agreement with quantity commitment

· 2.3 Purchase agreement with value commitment -set up

· 2.4 Example scenario using purchase agreement with value commitment

3. Consignment warehouse process step by step in detail

· 3.1 Introduction to the consignment business process

· 3.2 Pre-requisite set-up for consignment warehouse

· 3.3 Consignment Replenishment Orders

· 3.4 Inventory ownership change journals

4. Vendor rebate process in procurement module:

· 4.1 Getting started with vendor rebate in procurement module

· 4.2 Getting into the pre-requisite set-up for rebate agreement

· 4.3 Exploring the vendor rebate with a real-time scenario

5. Vendor returns & Invoice matching validation

· 5.1 Invoice matching validation using a Purchase order

· 5.2 Additional scenarios focusing on the purchase invoice match

· 5.3 Proposed vendor changes workflow

· 5.4 Vendor returns using return orders

· 5.5 Additional scenarios by linking the return order with the original PO

6. Vendor collaboration module deep dive

· 6.1 Getting started with the vendor collaboration module

· 6.2 Vendor collaboration module -setup

· 6.3 Exploring the vendor sign-in process

· 6.4 RFQ Process using vendor collaboration module

· 6.5 Purchase process using vendor collaboration module

· 6.6 Purchase invoice process using vendor collaboration module

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