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via Udemy |
Go to Course: https://www.udemy.com/course/ms-dynamics-365-finance-operations-mb300-330-310-part3/
Certainly! Here's a comprehensive review and recommendation for the Coursera course "Part 3 MS Dynamics365-Finance & Operations-MB300330 310": --- **Course Review and Recommendation: Part 3 MS Dynamics365-Finance & Operations Series** If you're eager to deepen your understanding of Microsoft Dynamics 365 Finance and Operations, particularly in the realm of purchase order management, this course is an excellent choice. Building upon the foundational knowledge from Parts 1 and 2, Part 3 offers a meticulous exploration of purchase order processes, making it invaluable for both beginners and experienced professionals aiming to streamline their procurement workflows within Dynamics 365. **Course Overview:** Part 3 of this series takes a practical, hands-on approach, akin to managing a mini-implementation project. The curriculum covers essential modules such as purchase order creation, processing, workflows, partial deliveries, and requisitions. The course aims to equip learners with the skills to perform real-world tasks confidently, from setting up posting profiles to managing complex purchase order scenarios. **Content Breakdown:** The course delves into detailed operational aspects like: - Step-by-step purchase order creation - Purchase order views, filters, and processing techniques - Setting up posting profiles for vendor and inventory - Managing multiple line items, delivery schedules, and supplementary items - Handling partial deliveries, receipts, and order modifications - Establishing workflows for purchase approvals - Creating and managing purchase requisitions This comprehensive coverage ensures learners gain both theoretical knowledge and practical application skills, making it highly suitable for supply chain professionals, finance managers, and ERP consultants. **Why You Should Enroll:** - **Hands-On Learning:** The course emphasizes real-life business scenarios, enabling learners to apply concepts directly within Dynamics 365. - **Incremental Complexity:** Starting from basic concepts, it gradually introduces advanced topics like workflows and partial deliveries, fostering robust understanding. - **Practical Focus:** The detailed exploration of purchase order functionalities prepares learners to handle actual procurement tasks efficiently. **Who Should Enroll:** - Aspiring or current professionals in finance, procurement, supply chain, and ERP implementation - Students seeking to build a practical skill set in Dynamics 365 - Organizations looking to train their staff in effective purchase order management within Dynamics 365 **Final Thoughts:** This course is highly recommended for those who want an in-depth, practical mastery of purchase order processing in Microsoft Dynamics 365 Finance and Operations. Its step-by-step approach, combined with real-world scenarios, makes complex concepts understandable and applicable. **Rating: 4.7/5** (Based on the comprehensive curriculum, practical focus, and structured learning path) --- **In Conclusion:** If you're committed to becoming proficient in Dynamics 365 Finance & Operations, especially in procurement and purchase order management, this course is a valuable resource. It complements earlier parts of the series and prepares you to handle end-to-end purchase workflows with confidence and efficiency. --- Let me know if you'd like a customized version for a specific audience or further details!
I hope you have enjoyed watching Part 1 & 2. Welcome to the Part 3 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 three: 1. Purchase Order Management1.1 introduction· 1.2 Introduction to Purchase order status, Approval status, Purchase type· 1.3 Purchase Order views and filter options· 1.4 Creation of purchase order step by step exploration · 1.5 Getting started with Purchase Order Processing · 1.6 Purchase Order processing - Deep dive2. Posting Profile Set-up for Purchase Order· 2.1 Introduction to PO posting process· 2.2 Getting started with posting profile - Vendor posting profile · 2.3 Inventory posting profile setup for purchase order · 2.4 Exploring the posting profile set-up using a purchase order 3. Purchase Order Functionalities Detailed Discussion:· 3.1 Adding multiple lines, & line numbering in Purchase Order · 3.2 Purchase order delivery schedules· 3.3 Purchase order copy functionality· 3.4 Supplementary items in Purchase order· 3.5 Supplementary item additional scenario4. Purchase Order Partial Delivery & Receipts:· 4.1 Purchase order partial receiving· 4.2 Short closing a purchase order · 4.3 Product receipts duplicate check· 4.4 Product receipt cancel· 4.5 Purchase order status and vendor reference numbers· 4.6 Under Delivery in purchase order · 4.7 Over Delivery in Purchase order · 4.8 Real time business scenarios using PO· 4.9 Latest purchase price option in released products5. Purchase order Workflow from basics:· 5.1 Getting started with workflow setup · 5.2 Creating our first purchase order using over workflow· 5.3 Exploring the workflow options in PO & Batch jobs · 5.4 Editing a Purchase order with workflow· 5.5 Rejecting the PO workflow 6. Purchase requisition· 6.1 Prerequisites set-up for purchase requisition · 6.2 Purchase Requisition mandatory workflow· 6.3 Creating a purchase requisition· 6.4 Next steps