Microsoft Dynamics 365 Finance & Operations for Beginners Tutorial Series| FINOPS| AX |D365| FULL COURSE (D365 F&O Simplified) - EPISODE 56 | Vendor Collaboration Module in Dynamics 365 ( Part 2 )

EPISODE 56 | Vendor Collaboration Module in Dynamics 365 Finance and Operations ( Part 2 ) This is the continuation of my previous episode and it demonstrates everything you need to do about the vendor collaboration module in Microsoft Dynamics 365 for Finance and Operations. Vendor collaboration is a process where you, as a company, grant access to your vendors to respond to purchase orders (PO), invoices, requests for quotations (RFQ) and even manage the consignment inventory information. it is a software as a service solution (SaaS) hosted, maintained, and supported by Microsoft Dynamics 365. So, companies and vendors will be working with real-time data within Microsoft Dynamics 365. Timecode: 00:00 - Channel Introduction 00:44 - Introduction to today's scenario 04:11 - Purchase order process demo 11:42 - Purchase invoice process demo 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