Introduction
In Dynamics 365 Supply Chain Management, you can control the day-to-day operations of sales and purchase procedures. Daily operations for sales involve managing orders, shipping products, invoicing, and handling payments. For purchases, the process includes creating requisitions, placing orders, receiving goods, and processing invoices and payments. These activities help maintain efficient inventory and financial management.
Learning objectives
By the end of this module, you're 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.