Process purchase order invoices in Dynamics 365 Finance

Module
10 Units

Intermediate

Functional Consultant

Dynamics 365

Finance

Through tools like the invoice register, approval journals, and vendor invoices, Dynamics 365 Finance streamlines invoice management, enhances accuracy, and provides flexibility to help meet diverse organizational needs.

Learning objectives

This module explains how to:

Use invoice types in Accounts payable.
Record vendor invoices.
Process purchase orders and purchase order invoices.
Use periodically recurring invoices.
Record an invoice.
Record a vendor invoice that isn't associated with a purchase order.

Prerequisites

Basic understanding of finance and accounting processes
A general understanding of purchase order invoicing
The ability to use Finance for basic processing

Introduction min
Invoice types in Accounts payable min
Record vendor invoices min
Process accounts payable credit memos min
Process purchase orders and purchase order invoices min
Periodically recurring invoices min
Exercise- Record an invoice min
Exercise- Record a vendor invoice not associated with a purchase order min
Check your knowledge min
Summary min