Microsoft Dynamics 365 Finance & Operations for Beginners Tutorial Series| FINOPS| AX |D365| FULL COURSE (D365 F&O Simplified) - Episode 45 | Vendor Evaluation Criteria Setup in D365 Finance and Operations

Episode 45 | Vendor Evaluation Criteria Setup in D365- In this episode, we will be discussing vendor evaluation setup in Microsoft Dynamics 365 for finance and operations. In most organizations, vendors might provide similar services, such as computer supplies. By grouping criteria and applying them to your vendors, you can quickly compare each vendor according to how they are rated for a specific category. A vendor evaluation criterion group makes it easier to decide on a product or service. You can determine how well a vendor provides a service by reviewing the ratings of vendors who supply similar products against a group of evaluation criteria.. 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/