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S.NoDescription
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7.01Sales order --> Invoice
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7.02Purchaser order --> Invoice
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7.03Customer returns
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7.04Vendor returns
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7.05Direct delivery
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7.06Inventory journals
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7.07Stock transfer
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7.08Purchase Agreements
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7.09Sales Agreements
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7.10Movement Journal
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7.11Inventory Adjustment Journal
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7.12Transfer Journal
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7.13Bill of Material Journals
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7.14Counting Journals
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7.15Tag Counting Journals
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7.16Inventory Blocking
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7.17Intercompany stock transfer
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7.18Customer rebates
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7.19Financial postings at Packing slip
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7.20Financial postings at Product receipt
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7.21Storage dimension group
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7.22Tracking dimension group
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7.23Product dimension group
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7.24Product
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7.25Product Master
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7.26Released product
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7.27Item master
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7.28Item Pricing
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7.29Unit of Measure
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7.30Unit conversion
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7.31Defining Products as Not Stocked
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7.32Item group
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7.33Item model group
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7.34Purchase Journal types
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7.35Sales Journal types
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7.36Purchase order statuses
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7.37Purchase order Approval status
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7.38Saleas order statuses
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8.01Create Purchase Orders
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8.02Process Purchase Orders
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8.03Change Management
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8.04Product Receipt
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8.05Vendor Invoice
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8.06Vendor invoice by multiple Product Receipts
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8.07Partial product receipts
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8.08Purchase order 3 way matching
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8.09Prepayment Invoice processing
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8.10Vendor rebates
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8.11Purchase order line quantity
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8.12Batch Numbers
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8.13Serial Numbers
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8.14Set Up an Item with Manual Allocation of Serial Numbers
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8.15Set Up an Automatically Allocated Serialized Product
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8.16Vendors
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8.17Vendor Group
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8.18Category Attributes
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8.19Procurement Category Management
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8.20Request for Quotations
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8.21Issue a Request for Quotation
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8.22Follow-up on Request for Quotations
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8.23Request for Quotation Replies
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8.24Transfer Accepted Request for Quotation Replies
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8.25Create Purchase Requisitions
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8.26Complete a Purchase Requisition
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8.27Follow-Up on Purchase Requisitions
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8.28Convert Purchase Requisitions to Purchase Orders
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8.29Demand Consolidation
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8.30Purchase Requisition Workflow
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8.31Vendor Returns
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8.32Vendor Returns for Serialized Items
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8.33Complete a Vendor Return Using Returned Order Type
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8.34Purchase Agreements
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8.35Purchasing Policies
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8.36Configure Catalog Policy Rules
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8.37Configure Category Access Policy Rules
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8.38Configure Category Policy Rules
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8.39Configure Purchase Requisition RFQ Rules
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8.40Configure Purchase Requisition Control Rules
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8.41
Configure Purchase Order Creation and Demand Consolidation Rules
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8.42Charges
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8.43Charges allocation in PO
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8.44Price Charges
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8.45Charges Codes
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8.46Manual Charges
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8.47Automatic Charges
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8.48Create a Customer Charges Group
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8.49Over/Under Delivery with Purchase Orders
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8.50Consignment process in D365
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9.01Activate Trade Agreements
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9.02Price journals
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9.03Line discount journals
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9.04Multiline discount journals
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9.05Total discount journals
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9.06Set Up Trade Agreements
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9.07Customer Trade Agreement Setup
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9.08Set Up Smart Rounding
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9.09Trade Agreement Parameters