D365 Procurement and Sourcing - Purchase Order Management - Fully Receipt a Purchase Order

D365 Procurement and Sourcing - Purchase Order Management - Fully Receipt a Purchase Order: Learn how to fully receive a Purchase Order in Microsoft Dynamics 365 Finance and Supply Chain Management with this practical, step-by-step D365 training guide. Apply the standard purchase order lifecycle with clear control over ordering, workflow and product receipt status. Designed for users working in Procurement and Sourcing, it follows the standard Purchase Order Management flow within Microsoft's source-to-pay business process.

Built by BR One consultants who implement D365 for a living, using the standard out-of-the-box interface. Issue it as-is, or take the editable version and make it yours.

Choose your type

• Read-only (PDF) branded, print-ready, hand it to users as it comes
• Editable (Word) rebrand it, add your company's screenshots, adapt the wording to your terminology

What's included

• Perpetual licence. Unlimited users across your organisation
• Three downloads per file, per purchase. 
  

Prices exclude VAT. Purchase order accepted.