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Description:
MS Dynamics 365-Finance & Operations-MB300| 330 |310 (Part2)
Microsoft Dynamics 365, D365 Finance and Operations, D365 F&O, Dynamics AX - New Course 2022 Updated
What you'll learn Creation of vendors in a new legal entity Learning about vendor party association Exploring vendor Credit rating, Credit limit, Vendor hold, Reason codes Exploring vendor Currency, Invoice account, Delivery terms, Mode of delivery Exploring Change management, Terms of payment, Method of payment setup in vendor master Getting started with trade agreement set-up Creation of first trade agreement journal Exploring various scenarios with in PO using trade agreements Deep dive into line discounts set-up Line discounts and Purchase order detailed Setting-up line discounts using percentage discounts Realtime examples using line discounts by quantity Additional features and scenarios using line discounts Application of discount groups for price agreements Adding vendor surcharges using purchase agreements Line discounts Vs Multiline discounts Exploring total discounts in D365 Manual Charge code set-up Exploring different scenarios using manual charge codes in PO Setting up automatic charge code at header level Automatic charges and PO Setting up and exploring automation charge code at line level Vendor rebates using charge codes
Requirements Required to watch the Part -1 of this course before proceeding with part 2 Basic knowledge about legal entity creation and other topics discussed in the part 1 of this course Good to have a trail or test environment to practise all scenarios covered during this course
