RFQ Through Purchase Order
Dynamics AX 2012 and Dynamics 365 for Finance and Operations
In this training session, your coach will teach you everything you need to know to manage your purchasing process. Employees can enter their purchasing requisitions, providing your purchasing team with all the details they need, all right in AX! Learn to utilize the Request for Quotation process; sending requests to vendors and receiving responses right into AX. Once you have your vendor, you’ll master creating and issuing a purchase order.
- Discover the ins and outs of the Purchasing Module within Dynamics AX and Dynamics 365 for Finance and Operations
- Learn how to issue purchase requisitions, requests for quotes and issuance of purchase orders
- See how you can interact with your vendors via the vendor portal
- Leverage real-time processes between your departments