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Industry Insights Newspaper
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4 min read
Approvals in Microsoft Teams
Agenda: 1. Overview 2. Internal Educational Assistance Approvals via Teams 3. D365FO PO approval via Teams Approval Application 1....
5 min read
Purchase requisition workflow: Multi-tier delegation of authority by spending limits
Situation: Client "Segurado Industries" has 100+ Legal Entities with 8 managerial levels (DOA) and currently approvals are processed...
2 min read
AP Invoicing - Invoice matching & Validation
Navigation path: Accounts payable/Purchase Orders/All Purchase orders Accounts payable are liabilities due to a creditor when an...
1 min read
Create & manage misc. charges and auto charges
Navigation path: Procurement and Sourcing/Setup/Charges/Charge code Procurement charges codes allow a user to maintain charges...
1 min read
Vendor returns
Navigation path: Procurement and sourcing/Purchase orders/All Purchase orders There may be a business scenario where the received...
3 min read
Purchase order And Its Status
Navigation path: Procurement and sourcing/Purchase orders/All Purchase orders A purchase order is a working/source document that...
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