Procure-to-Pay cycle in Dynamics 365 Business Central (NAV) | Session - 57

In this session, we will take you through Procure-to-Pay in Microsoft Dynamics 365 Business Central (NAV). We started as series of Basic module (Purchase to Pay, Sales to Cash, Finance etc.) wise video, in this series this is the first part.

🗣️ Speaker: Akash Shukla
🗓️ Organizer: Gulshan Shubham.

Timeline:

00:00 Speaker Introduction
00:35 Agenda for Today Session
07:09 Business Scenario #1, Posting from PO
09:10 Demo in BC
27:30 Business Scenario #2, Posting without deletion of PO
33:59 Restriction on Posting Receipt and Invoice
37:06 Business Scenario #3, Partial Posting
40:58 Posting Impact and GL Entry Explanation
45:34 Payment to Vendor
52:24 QnA and Session Wrap-up

For Demo purposes, Business Central Online (SaaS) version 23.1 has been used.

#Plan2morrowWithDynamics #ProcureToPay #P2P

Видео Procure-to-Pay cycle in Dynamics 365 Business Central (NAV) | Session - 57 канала Dynamics Indiallectuals