Part 2 | MS Dynamics365-Finance & Operations-MB300|330 |310

Description

I hope you have enjoyed watching Part 1 . Welcome to the Part 2 of this ultimate masterclass for Microsoft Dynamics 365 Finance and Operations Application. This multi-part series is like a mini-implementation project, carefully tailored to provide the audience with incremental knowledge on Microsoft Dynamics 365 Finance and Operations. The motive of this series is to ensure that the audience learns everything about finance and operations from scratch, with real-life examples, starting from the creation of a new legal entity/company to all essential modules such as general ledger, product information management, procurement sourcing, sales and marketing, accounts payable, accounts receivable, and more. By the completion of all eight parts, you will have a fully functioning legal entity with all the key transactions needed to start your implementation projects with confidence and speed.

Below is the content for part two :

1. Vendor Management - Deep-dive discussion

• 1.1 Prerequisites & course overview

• 1.2 Getting started with the creation of the first vendor in a new legal entity.

• 1.3 learning about parties, vendors, and party associations.

• 1.4 Exploring Credit rating, Credit limit, Vendor hold, Reason codes in vendor master

• 1.5 Exploring Currency, Invoice account, Delivery terms, Mode of delivery in a vendor

• 1.6 Introduction to Change management, Terms of payment, Method of payment setup

2. Trade agreements step by step guide

• 2.1 Getting started with trade agreement set-up

• 2.2 Creation of first trade agreement journal

• 2.3 Viewing the trade agreement price in the Purchase order

• 2.4 Editing the trade agreements and making changes to the price

3. Prices & discount agreements step by step guide

• 3.1 Deep dive into line discounts set-up

• 3.2 Application of line discounts within a Purchase order

• 3.3 Setting-up line discounts using percentage discounts

• 3.4 Exploring line discounts using discount percentages 1 & 2

• 3.5 Real-time examples using line discounts by quantity.

• 3.6 Additional features using line discounts.

4. Discount agreement deep-dive sessions:

• 4.1 Application of discount groups for price agreements

• 4.2 Using vendor discount groups in price agreements

• 4.3 Adding vendor surcharges using purchase agreements

• 4.4 Line discounts Vs Multiline discounts

• 4.5 Exploring total discounts in D365

5. Everything about charge codes in Dynamics 365:

• 5.1 Manual Charge code set-up

• 5.2 Exploring different scenarios using manual charge codes in PO

• 5.3 Setting up automatic charge code at header level

• 5.4 exploring auto charges within a PO

• 5.5 Setting up and exploring automation charge code at line level

• 5.6 Vendor rebates using charge codes.

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