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Procure to pay in Dynamics 365 Finance and Operations – An end-to-end process flow with demo


The video demonstrates how to run a procure to pay cycle in Microsoft Dynamics 365 Finance and Operations. Beginning from purchase requisition, request for quotation replies, or bidding from the vendor from vendor collaboration module, approving purchase requisition and releasing purchase order from approved purchase requisition, receipt list, product receipt for receiving stock, and finally invoicing the purchase order. Then generating a payment journal and knocking it off with the vendor invoice. The whole process will clarify the procure-to-purchase or procure-to-pay cycle.

#d365fo #procuretopay #purchaserequisition #requestforquote #rfq #pr #po #vendorinvoice #payment

About Trainer:
I am a certified Microsoft Trainer (MCT) and consultant manager in Microsoft Dynamics 365 FinOps, SAP S/4 Hana, Power platform, SharePoint, Azure, and Oracle Cloud with over 20 years of global experience in supporting industries as textile, manufacturing, retail, heavy equipment rental, transportation, facility management, building material, construction, and telecom infrastructure. Besides, I also support open-source software for digital needs.

Contact:

πŸ‘‰ E-mail: pkrashdi@gmail.com
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