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Procurement through Payment in Microsoft Dynamics 365 Operations

Join us on Thursday, January 19th at 11am PST and we will walk you through the Procure to Pay lifecycle in Dynamics 365 for Operations with different scenarios including order creation, receiving, invoicing, and payment.

During this webinar presentation, we will cover these topics:

Creating Purchase Orders
Adding inventoried, expensed and categories onto the PO
Adding multiple receiving addresses on a PO
Confirming orders individually and in a batch
Partial and full receipts of goods
Over and under delivery of items
Invoicing a Purchase Order
Invoices without a Purchase Order
Paying an individual invoice
Paying a single vendor
Creating a payment run
Matching payments against invoices

Register now to view this live demo.

If you are unable to attend, register and a link to the webinar's OnDemand recording will be provided after the webinar.

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