Purchase requisitions are a document that is used when an employee needs to make a purchase or an order request on behalf of the company. A paper document typically circulates in the office to notify department managers or the purchasing officer of the purchasing decision so that the purchasing department can start the purchasing process. There are signature approvals put in place to prevent fraud and allow finance to check against the budget.

In this webinar, we will investigate the requisition process built into Dynamics 365 Business Central and demonstrate how you can leverage other Microsoft technology to improve upon the process. 

Agenda:

– Requisition Worksheet

– Purchase Quotes

– Workflow Templates

– Budgeting

– Power Automate

– Power Apps

– SharePoint

VOX ISM will be hosting 105 training webinars in the next ten weeks, yes two every day, for your enjoyment and continuing education, please make us part of your daily routine during our COVID 19 lockdown.

https://voxism.com/events/

If you can’t make it, register now, and we’ll send you a link to the webinar recording once it’s ready.