|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/ms-dynamics-365-finance-operations-mb300-330-310-part3/
课程评论：没有评论
课程名称：第三部分 MS Dynamics365 - 财务与运营 - MB300330 310 课程概述：欢迎来到微软 Dynamics 365 财务与运营应用的终极大师班的第三部分。在这一系列多部分课程中，学员将逐步学习微软 Dynamics 365 财务与运营的基本知识，就像一个迷你实施项目。课程旨在从零开始教会学员有关财务与运营的所有内容，通过实际案例展示，包括如何创建新的法律实体/公司，以及涵盖所有重要模块，如总账、产品信息管理、采购来源、销售与市场、应付账款、应收账款等。完成所有八个部分后，您将拥有一个功能齐全的法律实体，能够自信且迅速地启动实施项目。 第三部分内容概述： 1. 采购订单管理 - 1.1 介绍 - 1.2 采购订单状态、审批状态、采购类型简介 - 1.3 采购订单视图和筛选选项 - 1.4 逐步探索采购订单的创建 - 1.5 采购订单处理的入门 - 1.6 深入探讨采购订单处理 2. 采购订单的过账配置 - 2.1 采购订单过账过程简介 - 2.2 过账配置的入门 - 供应商过账配置 - 2.3 采购订单的库存过账配置 - 2.4 使用采购订单探索过账配置设置 3. 采购订单功能详细讨论 - 3.1 在采购订单中添加多个行及行编号 - 3.2 采购订单交付计划 - 3.3 采购订单复制功能 - 3.4 采购订单中的补充项目 - 3.5 补充项目的额外场景 4. 采购订单部分交付与收货 - 4.1 采购订单部分收货 - 4.2 采购订单短闭合 - 4.3 产品收货重复检查 - 4.4 产品收货取消 - 4.5 采购订单状态及供应商参考编号 - 4.6 采购订单中的短交付 - 4.7 采购订单中的超交付 - 4.8 使用采购订单的实时商业场景 - 4.9 发布产品中的最新采购价格选项 5. 采购订单工作流基础 - 5.1 工作流设置入门 - 5.2 使用工作流创建第一个采购订单 - 5.3 探索采购订单和批处理作业中的工作流选项 - 5.4 使用工作流编辑采购订单 - 5.5 拒绝采购订单工作流 6. 采购申请 - 6.1 采购申请的前置设置 - 6.2 采购申请强制工作流 - 6.3 创建采购申请 - 6.4 后续步骤 这是一个全面且实用的课程，旨在帮助学员深入理解 Microsoft Dynamics 365 的采购订单管理及相关功能。
I hope you have enjoyed watching Part 1 & 2. Welcome to the Part 3 of this ultimate masterclass for Microsoft Dynamics 365 Finance and Operations Application. This multi-part series is like a mini-implementation project, carefully tailored to provide the audience with incremental knowledge on Microsoft Dynamics 365 Finance and Operations. The motive of this series is to ensure that the audience learns everything about finance and operations from scratch, with real-life examples, starting from the creation of a new legal entity/company to all essential modules such as general ledger, product information management, procurement sourcing, sales and marketing, accounts payable, accounts receivable, and more. By the completion of all eight parts, you will have a fully functioning legal entity with all the key transactions needed to start your implementation projects with confidence and speed.Below is the content for part three: 1. Purchase Order Management1.1 introduction· 1.2 Introduction to Purchase order status, Approval status, Purchase type· 1.3 Purchase Order views and filter options· 1.4 Creation of purchase order step by step exploration · 1.5 Getting started with Purchase Order Processing · 1.6 Purchase Order processing - Deep dive2. Posting Profile Set-up for Purchase Order· 2.1 Introduction to PO posting process· 2.2 Getting started with posting profile - Vendor posting profile · 2.3 Inventory posting profile setup for purchase order · 2.4 Exploring the posting profile set-up using a purchase order 3. Purchase Order Functionalities Detailed Discussion:· 3.1 Adding multiple lines, & line numbering in Purchase Order · 3.2 Purchase order delivery schedules· 3.3 Purchase order copy functionality· 3.4 Supplementary items in Purchase order· 3.5 Supplementary item additional scenario4. Purchase Order Partial Delivery & Receipts:· 4.1 Purchase order partial receiving· 4.2 Short closing a purchase order · 4.3 Product receipts duplicate check· 4.4 Product receipt cancel· 4.5 Purchase order status and vendor reference numbers· 4.6 Under Delivery in purchase order · 4.7 Over Delivery in Purchase order · 4.8 Real time business scenarios using PO· 4.9 Latest purchase price option in released products5. Purchase order Workflow from basics:· 5.1 Getting started with workflow setup · 5.2 Creating our first purchase order using over workflow· 5.3 Exploring the workflow options in PO & Batch jobs · 5.4 Editing a Purchase order with workflow· 5.5 Rejecting the PO workflow 6. Purchase requisition· 6.1 Prerequisites set-up for purchase requisition · 6.2 Purchase Requisition mandatory workflow· 6.3 Creating a purchase requisition· 6.4 Next steps
