Microsoft Dynamics 365 Finance & Operations for Beginners Tutorial Series| FINOPS| AX |D365| FULL COURSE (D365 F&O Simplified) - EPISODE 44 | Purchase Requisition Process in D365 (Part-2)

EPISODE 44| Purchase Requisition Process in D365 (Part-2) This is the continuation of the previous episode, in the previous episode we have reviewed the prerequisite setup that is needed for creating the purchase requisition. And in this episode, we will be doing a step by step tour of the creation of a purchase requisition record in Microsoft Dynamics 365 for finance and supply chain. Purchase requisitions are documents used when team members need to make a purchase on behalf of their organization. A purchase requisition is an official order used to inform department managers or purchasing officers about a decision to make a purchase. This prompts the purchasing department to start the purchasing process. Do you enjoy watching Techtalk365 tutorial videos? Do you wish to watch all of them ads-free and well-organized by topics? Visit us at - https://dynamics365lab.com https://www.linkedin.com/in/mohd-yasar/