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Course Length: 00 Hours 30 Minutes 36 Seconds
The paid version of this course contains videos on the following topics:
Course Outline
Setup Accounts Payable in Microsoft Dynamics AX 2012 R3 Public Sector
At Course Completion
The goal of this course is to enable students to:
• Posting Profile and Posting Definition relationships
• Disallowed and Embargoed Vendors
• Sharing Vendors and Global Address Book
• Vendor Certification, External Catalog
• Vendor Evaluation, Create and Setup Vendor Catalogs
• Options for placing a Vendor on Hold
• Paying a vendor to their multiple banks
• Send Vendor Notifications
