purchases 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 February 9, 2021

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 May 21, 2020

Procurement and sourcing covers all the steps from identifying a need for product and services through procuring the product, receipt, invoicing, and processing of payment with vendors. Procurement processes can be configured toward specific business needs by defining purchasing policies and workflows. Vendors Microsoft Dynamics D365 Business Central maintains the list of the vendors with…