Purchasing in Business Central (EBC89991)

  • Action Messages and Order Tracking 
    • Overview
    • Version and Company
    • Master Data
    • Document Flow
    • Integration with General Ledger
    • Setup
    • Number Series
    • Payment Terms
    • Shipment Methods
    • Currencies
    • Purchasers
    • Vendor Postings Groups
    • General Posting Groups
    • Item Categories
    • Item Attributes
    • Units of Measure
    • First Steps
    • Vendor master data
    • Item master data
    • Create a simple Purchase Order
    • Item/Vendor Catalog
    • Item costs
    • Different vendor item costs
    • Purchase discounts
    • Document status
    • Purchase Documents
    • Purchase Quotes
    • Purchase Orders
    • Purchase Receipts
    • Purchase Invoices
    • Combine Shipment - Collective Invoices
    • Undo Receipts
    • Purchase Credit Memo
    • Purchase Return Orders
    • Blanket Purchase Orders
    • Replenishment
    • Create Requisition Worksheets manually
    • Calculated Requisition Worksheets
    • Setup a Replenishment System
    • Action Messages and Order Tracking
    • Comfort functions
    • Copy Documents
    • Default Posting Date and Quantity
    • Incoming Documents
    • Bill of Materials (BOM)
    • Create new vendors from purchase orders
    • Create items in purschase orders
    • Recurring Purchase Lines
    • Create Purchase Documents from Sales Documents
  • Course info
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Course info

Purchasing in Business Central (EBC89991)

Duration: 2 h 25 min

Content
  • Overview
  • Version and Company
  • Master Data
  • Document Flow sample
  • Integration with General Ledger
  • Setup
  • Number Series
  • Payment Terms
  • Shipment Methods
  • Currencies
  • Purchasers
  • Vendor Postings Groups sample
  • General Posting Groups
  • Item Categories
  • Item Attributes
  • Units of Measure
  • First Steps
  • Vendor master data
  • Item master data
  • Create a simple Purchase Order
  • Item/Vendor Catalog
  • Item costs sample
  • Different vendor item costs
  • Purchase discounts
  • Document status
  • Purchase Documents
  • Purchase Quotes
  • Purchase Orders
  • Purchase Receipts
  • Purchase Invoices sample
  • Combine Shipment - Collective Invoices
  • Undo Receipts
  • Purchase Credit Memo
  • Purchase Return Orders
  • Blanket Purchase Orders
  • Replenishment
  • Create Requisition Worksheets manually
  • Calculated Requisition Worksheets
  • Setup a Replenishment System
  • Action Messages and Order Tracking sample
  • Comfort functions
  • Copy Documents
  • Default Posting Date and Quantity
  • Incoming Documents
  • Bill of Materials (BOM)
  • Create new vendors from purchase orders
  • Create items in purschase orders
  • Recurring Purchase Lines sample
  • Create Purchase Documents from Sales Documents
Completion rules
  • You must complete 70.00% of the content
  • Leads to a certificate with a duration: Forever
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