Business Central - Purchase Orders

A simple demonstration of Purchase Orders in Microsoft Dynamics 365, looking at adding the Vendor and Items using the Lookup/drill down function, reviewing the various pieces of information that may be relevant that flow from the vendor card page to the purchase order page. Also covering releasing the order as well as receiving and invoicing from the actual purchase order.
This video is part of our series of introductory training for Microsoft Dynamics 365 Business Central. This is a free training course offered by Technology Management. We offer specific training courses on this and other business applications, for more information please see tecman.co.uk/dynamicslearning. Here we have created a series of ‘How To’ videos aimed at getting a new user up and running quickly by exploring the User Interface and key functionality of this new ERP system following the October 2018 release #MSDYN365BC
The link for the full playlist is: • Microsoft Dynamics 365...
For further information on this or other products from Microsoft please get in touch. We have over 20 years’ experience with ERP, covering Navision or NAV, CRM, Dynamics 365 and Office 365. For further information please go to our website: www.tecman.co.uk/ or if you can’t see the topic you’re looking for help on in our current playlist or if there are other topics that you think would be helpful to you then please drop us an email at [e-mail]

[@PeterLawrence193]

Very good , thoroughly explained

[@Fitme_Vik]

Nice ...very well explained

[@muhammadtahaimtiaz-apfaacm8820]

how to get complete report of purchase orders in Business Central D 365