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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.
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