Dynamics 365 Finance & Operations - Procure-to-Pay Process Demo

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  • Опубликовано: 30 окт 2024

Комментарии • 11

  • @sayedkazmi2844
    @sayedkazmi2844 2 года назад

    Great very helpful. Thanks

  • @cayrelsvillazana9457
    @cayrelsvillazana9457 4 года назад

    HI, THIS COURSE IS VERY GOOD, THANKS.

  • @khuramjavaidkhan2177
    @khuramjavaidkhan2177 3 года назад

    Excellent Brother

  • @neil49bfortunes
    @neil49bfortunes Год назад

    I have weekly payments to make to vendors across different business units within the group. What is the best way to manage this?

  • @ruth.joanna
    @ruth.joanna 4 года назад

    Quite good for beginners. Thanks.

    • @diptendubasu3253
      @diptendubasu3253 2 года назад

      This is actually really bad for beginners, who do not know the process. Electronic vendor payment cannot be generated without vendor bank information.

  • @Naman.Gupta.
    @Naman.Gupta. 5 лет назад

    I M STUCK AT THE RECEIVE PART?ITS SHOWNG OPERATION COULD NOT BE COMPLETED.

  • @diptendubasu3253
    @diptendubasu3253 2 года назад +1

    This demo has a major flaw in the process. Electronic payment to a vendor cannot be generated without vendor bank information. Please correct the process and repost.

  • @relats
    @relats Год назад

    The worst accounting software after Oracle. Don't be deceived guys. You paid millions for the worst products.

  • @llsh7169
    @llsh7169 2 года назад +1

    trash MICROSOFT