Microsoft Dynamics 365 Finance & Operations for Beginners Tutorial Series| FINOPS| AX |D365| FULL COURSE (D365 F&O Simplified) - EPISODE 54| Vendor return process in Dynamics 365 Finance & Operations

EPISODE 54 | Vendor return process in Dynamics 365 Finance & Operations- This episode demonstrates the vendor return process in Microsoft Dynamics 365 for Finance and Operations The vendor return process typically occurs after a defect or issue is found during the quality check of a product during the purchase order receipt process and the product needs to be returned to the vendor for credit. In this video, we will be reviewing two scenarios for processing vendor return 1. the First scenario is, by creating a negative line in the return order 2. And secondly, by using the credit note option available in the return order. 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