Microsoft Dynamics 365 Finance & Operations for Beginners Tutorial Series| FINOPS| AX |D365| FULL COURSE (D365 F&O Simplified) - EPISODE 53| Proposed Vendor Changes Workflow in Dynamics 365 Finance and Operations

EPISODE 53| Proposed Vendor Changes Workflow in Dynamics 365 Finance and Operations In this tutorial video, you will learn about how the Proposed Vendor Changes Workflow works in Microsoft Dynamics 365 for the Finance and supply chain. To begin with this, we often get requirements to track or have approval for changes on vendors for a certain set of fields. In the earlier versions of Dynamics AX, it was required to be customized. In this video, I will walk through the details about this change and its works using Dynamics 365. Do you enjoy watching Techtalk365 tutorial videos? Do you wish to watch them ads-free and well-organized by topics? Do you want lifetime access to all of them? Visit us at - https://dynamics365lab.com