procurement Archives

Nilesh Mandani
February 9, 2021

KB105: Approval Workflow-Purchase

KB105: Approval Workflow-Purchase Nilesh Mandani Nilesh Mandani https://secure.gravatar.com/avatar/c354565cf54e276e1c89f466e35d0a3b?s=96&d=mm&r=g February 9, 2021 August 2, 2023

Approval Workflow-Purchase Microsoft Dynamics D365 Business Central provides extensive approval features in the procurement cycle. The approvals can be automated or conditional and can be set on any document in the entire cycle. Purchase Order Approval Workflow An approval workflow can be defined on the purchase order form. This workflow ensures that the purchase…

Nilesh Mandani
May 21, 2020

KB3: Planning in the Procurement Module, you should consider while implementing the ERP system

KB3: Planning in the Procurement Module, you should consider while implementing the ERP system Nilesh Mandani Nilesh Mandani https://secure.gravatar.com/avatar/c354565cf54e276e1c89f466e35d0a3b?s=96&d=mm&r=g May 21, 2020 June 2, 2023

Vendors Microsoft Dynamics D365 Business Central maintains the list of the vendors with their contact details, terms of delivery, payment methods etc. The master list of vendors helps in the creation of purchase orders with details being fetched from the master list and in maintain the vendor score card. Production Forecasts The production forecasts are…