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The procure-to-pay process begins with the purchase requisition, followed by the purchase order, vendor invoice, and lastly the vendor payment. This demo will show how to do the complete procure to pay process:

Part 1 – Purchase Requisition
Part 2 – Purchase Order
Part 3 – Vendor Invoice
Part 4 – Vendor Payment

Course Curriculum

Procure to Pay Process in Dynamics AX – Part 1 00:00:00
Procure to Pay Process in Dynamics AX – Part 2 00:00:00
Procure to Pay Process in Dynamics AX – Part 3 00:00:00
Procure to Pay Process in Dynamics AX – Part 4 00:00:00
TAKE THIS COURSE
  • FREE
  • 1 week, 3 days
11 STUDENTS ENROLLED
  • Rand Group

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