Purchase orders in Dynamics 365 allows you to create and manage PO’s, receive, and invoice inventory purchases and non-inventory purchases. Here’s a quick video that shows it in action:
The Sales and Inventory Forecast in Dynamics 365 for Financials provides forecasts for your inventory items based on historical sales and current inventory quantities. It will also suggest items that need to be purchased to meet forecasted sales. This functionality uses an algorithm to determine the sales forecast. You cannot enter the sales forecast […]
A quick video on two ways to create check payments to vendors.
Here’s a quick video that shows how to enter customer cash receipts in Dynamics 365 for Financials.
The Purchase Invoice functionality in Dynamics 365 for Financials allows you to easily enter vendor invoices for inventory purchases. When you post the Purchase Invoice, inventory will be incremented for the quantity received and a vendor’s invoice will be created in accounts payable. You can than easily turn the vendor’s invoice into a payment, using […]
The quote to cash process in Dynamics 365 for Financials allows you to easily and quickly conduct business with your customers. You can enter quotes and move them to sales orders, and to invoices; or just start with an invoice. The business process you use is up to you. Because Dynamics 365 for Financials has a […]