EPISODE 43| Microsoft Dynamics 365 Finance & Operations Tutorials| Purchase Requisition Setup-Part 1

  Рет қаралды 19,611

TechTalk365

TechTalk365

Күн бұрын

EPISODE 43|Microsoft Dynamics 365 Finance & Operations Tutorials| Purchase Requisition Setup-Part 1
In this episode, we will be discussing various prerequisite set-up that is required before creating a purchase requisition in Microsoft Dynamics 365.
The purchase requisition has many set-ups such as a mandatory workflow setup, the person/employee is linked to the user etc. hope you watch this video to understand all of these in detail.
Purchase requisitions are documents used when team members need to make a purchase on behalf of their organization. A purchase requisition is an official order used to inform department managers or purchasing officers about a decision to make a purchase. This prompts the purchasing department to start the purchasing process.
Do you enjoy watching Techtalk365 tutorial videos?
Do you wish to watch them ads-free and well-organized by topics?
Do you want lifetime access to all of them?
They are now available in Udemy:
Part 1
www.udemy.com/course/microsof...
Part 2
www.udemy.com/course/ms-dynam...
Part 3:
www.udemy.com/course/ms-dynam...

Пікірлер: 16
@maryamhagh4816
@maryamhagh4816 Жыл бұрын
Thanks. Interesting!
@TechTalks365
@TechTalks365 Жыл бұрын
👍
@shozabashar
@shozabashar 2 жыл бұрын
Interesting .. Thank you
@TechTalks365
@TechTalks365 2 жыл бұрын
👍👍
@shakeelma6752
@shakeelma6752 Жыл бұрын
Excellent!! thanks!! how can we change the person?
@mostaphasaid7250
@mostaphasaid7250 8 ай бұрын
thank you very very much
@TechTalks365
@TechTalks365 8 ай бұрын
👍
@nagireddy9905
@nagireddy9905 2 жыл бұрын
Hi Sir
@anandkumar4813
@anandkumar4813 Жыл бұрын
Awesome ..when you will upload the sales and marketing videos?
@TechTalks365
@TechTalks365 Жыл бұрын
I’m balancing between finance and SCM
@TechTalks365
@TechTalks365 Жыл бұрын
Next to next video onwards I will start with sales
@balazsszekelyi6532
@balazsszekelyi6532 2 жыл бұрын
HI Yasar, We use Purchase Requisition process that uses a workflow as an approval flow. But I got stuck on the part where the workflow should push the request to the approver next in line. The process stops and the status of the requisition shows "in review". Can you please help me out here? Best, Balazs
@TechTalks365
@TechTalks365 2 жыл бұрын
Hi Balazs , Have you managed to watch my full video on the workflow configurations? Have you followed the same steps ? Does the workflow need single approval or multiple approval ? And most importantly is the workflow batch job is up and running ?
@hemantsharmification
@hemantsharmification Жыл бұрын
Hi Sir, How can i add unit price on Purchase requisition
@nagireddy9905
@nagireddy9905 2 жыл бұрын
Hi Sir can I get all videos for F&O module
@TechTalks365
@TechTalks365 2 жыл бұрын
I don’t get you , please pm me in LinkedIn
EPISODE 44 | Purchase Requisition Process in D365 (Part-2)
23:00
TechTalk365
Рет қаралды 18 М.
1❤️
00:17
Nonomen ノノメン
Рет қаралды 4,5 МЛН
1 or 2?🐄
00:12
Kan Andrey
Рет қаралды 29 МЛН
NERF WAR HEAVY: Drone Battle!
00:30
MacDannyGun
Рет қаралды 32 МЛН
Prepay Invoicing and Settlement process in Dynamics 365 Finance and Operations
30:09
Learning Business Apps with Pir Khurram Rashdi
Рет қаралды 10 М.
Procure to Pay Overview in Dynamics 365 Supply Chain Management
51:27
Microsoft Dynamics 365 Community
Рет қаралды 4,2 М.
Purchase requisition workflow using Managerial hierarchy
19:20
FinOps lyceum
Рет қаралды 7 М.
1❤️
00:17
Nonomen ノノメン
Рет қаралды 4,5 МЛН