Purchasing in Business Central
(EBC89991)
Item costs
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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