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The Business and System processes of Purchasing module In Dynamics 365 for Discrete Manufacturing

The Business and System processes of Purchasing module In Dynamics 365 for Discrete Manufacturing

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The Business and System processes of Purchasing module In Dynamics 365 for Discrete Manufacturing

Longueur:
38 pages
11 minutes
Éditeur:
Sortie:
May 13, 2018
ISBN:
9780463352274
Format:
Livre

Description

Like any process the purchasing process is made up of several steps or activities each step takes information, processes it and turns into an output to feed into the next step. While the purchasing process may vary from organization to organization the major fundamentals remain the same.The contents:
0. OVERVIEW PURCHASING PROCESS
1. PURCHASING REQUISITIONS
2. ANALYSE SUPPLIER PERFORMANCE
3. SUPPLIER NEGOTIATIONS AND SELECTION
4. MANAGE PURCHASING QUOTATION
5. MANAGE SUPPIER CONTRACTS
6. MANAGE PURCHASING ORDER
7. RECEIVING PURCHASING ORDERS
8. QUARANTINE MANAGEMENT
9. SUPPLIER RETURNS
10. CREATING PO FOR APPROVED VENDORS
11. INQUIRIES
12. REPORTS

Éditeur:
Sortie:
May 13, 2018
ISBN:
9780463352274
Format:
Livre

À propos de l'auteur

Adam has over 19 years of business and consulting experience and has led and managed various aspects of Dynamics AX implementations for clients including discovery, user training, system design and setup, testing, data conversion, and go-live and post go-live support. he has helped clients improve processes with creative and practical solutions. He is master certified in Microsoft Dynamics AX.

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Aperçu du livre

The Business and System processes of Purchasing module In Dynamics 365 for Discrete Manufacturing - Adam Jonhson

The Business and system processes of purchasing module In Dynamics 365 for Discrete Manufacturing

The Business and System processes of Purchasing module In

Dynamics 365 for Discrete Manufacturing

ADAM JOHNSON

Copyright © 2019 Adam Johnson

All rights reserved.

CONTENTS

0. OVERVIEW PURCHASING PROCESS

1. PURCHASING REQUISITIONS

2. ANALYSE SUPPLIER PERFORMANCE

3. SUPPLIER NEOTIATION AND SELECTION

4. MANAGE PURCHASING QUOTATION

5. MANAGE SUPPIER CONTRACTS

6. MANAGE PURCHASING ORDER

7. RECEIVING PURCHASING ORDERS

8. QUARANTINE MANAGEMENT

9. SUPPLIER RETURNS

10. CREATING PO FOR APPROVED VENDORS

11. INQUIRIES

12. REPORTS

ACKNOWLEDGMENTS

We would like to thank Dynamics 's executive management team, David Jones, Jim Parker, and Thomas Muller for their support and sponsorship of this book.

I would like to express my gratitude to the many people who saw me through this book; to all those who provided support, talked things over, read, wrote, offered comments, allowed me to quote their remarks

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