Purchases & Payables LITE Fixed Fee Training for Dynamics 365 Business Central

This course focuses on the purchasing management features in Microsoft 365 Business Central, enabling participants to handle procurement processes effectively. It covers key topics such as vendor setup, purchase order processing, receipt and invoicing, approvals, and analytics. By combining theoretical overviews with hands-on activities, participants will gain practical experience in streamlining their purchasing processes. In addition, key topics for payables; like vendor payments, vendor management, and purchasing journals will be included in the course.

This course is ideal for procurement specialists, purchasing managers, and finance professionals who want to enhance their understanding of the purchasing module in Business Central and improve their organization's purchasing operations.

This is the “lite” version of the training on Purchases and Payable within Business Central.