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

[@sayedkazmi2844]

Great very helpful. Thanks

[@cayrelsvillazana9457]

HI, THIS COURSE IS VERY GOOD, THANKS.

[@khuramjavaidkhan2177]

Excellent Brother

[@neil49bfortunes]

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]

Quite good for beginners. Thanks.

[@diptendubasu3253]

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.]

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

[@diptendubasu3253]

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]

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

[@llsh7169]

trash MICROSOFT