Dynamics 365 Supply Chain Vendor Returns | Purchase Return Orders, Credits & Inventory
Learn Vendor Returns in Microsoft Dynamics 365 Supply Chain Management, including Purchase Return Orders, full and partial Vendor Returns, Credit Notes, reversing Vendor Invoice quantities and charges, return shipments, inventory updates, and Vendor Credit processing.
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Sneak peek inside!
Sneak peek inside!
Course Length: 00 Hours 32 Minutes 17 Seconds
The paid version of this course contains videos on the following topics:
Overview
This course provides practical training on Vendor Returns in Microsoft Dynamics 365 Supply Chain Management. You’ll learn how to return purchased goods to a Vendor using Purchase Return Orders, process full and partial returns, create return transactions from Vendor Invoice information, manage negative return quantities, understand Credit Note processing, return inventory to the Vendor, and support accurate Procurement, Inventory, Warehouse, and Accounts Payable processes.
What You Will Learn
- Understand Vendor Returns in Microsoft Dynamics 365 Supply Chain Management
- Understand Purchase Return Orders
- Identify scenarios that require goods to be returned to a Vendor
- Create a Purchase Order for a Vendor Return
- Understand full Vendor Returns
- Understand partial Vendor Returns
- Understand returns of unplanned receipts
- Understand Vendor buyback and consignment-return scenarios
- Create a Vendor Return from existing Vendor Invoice information
- Understand the Credit Note process
- Understand negative quantities on Purchase Return Orders
- Understand reversal of original Vendor Invoice quantities
- Understand reversal of Vendor Invoice charges
- Review Purchase Return Order lines
- Confirm a Purchase Return Order
- Process shipment of returned goods to the Vendor
- Understand Vendor Credit processing
- Understand inventory effects of Vendor Returns
- Understand Procurement, Warehouse, Inventory, and Accounts Payable relationships
- Support accurate Vendor Return and financial reconciliation processes
Course Overview
This module includes hands-on demonstrations of:
- Reviewing Vendor Return scenarios
- Creating Purchase Return Orders
- Working with full and partial Vendor Returns
- Using Vendor Invoice information for Return Orders
- Understanding Credit Note processing
- Reviewing negative Purchase Order quantities
- Reviewing returned inventory transactions
- Confirming Vendor Return Orders
- Processing shipment back to the Vendor
- Understanding Vendor Credit and Accounts Payable relationships
Outcome
By the end of this course, you’ll understand how to process Vendor Returns in Microsoft Dynamics 365 Supply Chain Management, including Purchase Return Orders, full and partial returns, Credit Notes, Vendor Invoice reversals, return shipments, inventory effects, and Vendor Credit processing.
