Microsoft Dynamics 365 Finance & Operations for Beginners Tutorial Series| FINOPS| AX |D365| FULL COURSE (D365 F&O Simplified) - EPISODE 47 | Purchasing Policy in Dynamics 365 Finance and Operations

EPISODE 47 | Purchasing Policy in Dynamics 365 Finance and Operations In this episode, we will be discussing Purchasing Policies in Microsoft Dynamics 365 finance and operations. A purchasing policy is a collection of rules that control the requisition process. Purchasing policies help procurement administrators implement their procurement strategy by creating a policy structure that is aligned with the organization’s strategic purchasing requirements. A purchasing policy consists of a set of policy rules. When you define a policy rule, you first select a rule type. You then create a rule for the rule type by defining the settings, the start date, and the end date for the rule. 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/