Describe the sales and procurement processes in Dynamics 365 Supply Chain Management
This module discusses how to use the capabilities of Dynamics 365 Supply Chain Management to control the day-to-day operations of purchases and sales procedures.
Learning objectives
After completing this module, you are able to:
Describe the order-to-cash process.
Describe the sales order creation process.
Describe the fulfillment process, including inventory reservations and picking and packing.
Describe the procure-to-pay process.
Describe purchase requisitions.
Describe the purchase order creation process.
Describe purchase order receipts.
Prerequisites
None