Setup Accounts Payable in Microsoft Dynamics AX 2012 R3 Public Sector

This course discusses Setup Accounts Payable in Microsoft Dynamics AX 2012 R3 Public Sector

SKU: 95009

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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

Setup Accounts Payable in Microsoft Dynamics AX 2012 R3 Public Sector

Setup Purchasing Policies in Microsoft Dynamics AX 2012 R3 Public Sector

Work with Accounts Payable Enhancement in Microsoft Dynamics AX 2012 R3 Public Sector