Loading Course Schedule...
PT0488
Training Summary
This course provides insight and guidance to procurement and sourcing features along with Accounts Payable features in Microsoft Dynamics AX that are often used by public sector organizations as they request, order and pay for products and services. It also provides information on workflow and the Vendor Portal and Procurement Order Site.
Prerequisites
Before attending this course, students must have:Completed Course 80219A, Financials I in Microsoft Dynamics AX 2012, or have equivalent knowledge of the financial tasks covered in this course.Completed Course 80220A, Financials II in Microsoft Dynamics AX 2012, or have equivalent knowledge of the financial tasks covered in this course.Completed Course 80338A, Microsoft Dynamics AX 2012 Public Sector - Financials or have equivalent knowledge of the content covered in this course
Duration
3 Days/Lecture & Lab
Audience
This course is intended primarily for partners that sell and implement public sector solutions to customers. It can also be helpful to customers that are already familiar with AX Public Sector financial topics and need to learn about procurement functionality.
Course Topics
- Procurement and Accounts Payable Overview
- Procurement and Accounts Payable Setup and Purchasing Policies
- Workflow
- Vendors
- Procurement Categories and Catalogs
- Request for Quotation
- Purchase Orders and Vendor Returns
- Purchase Agreements and Signing Limits
- Vendor Invoices
- Vendor Portal and Procurement Order Site