Procurement to Payment-The full Purchasing Process in Dynamics BC
Session Overview: We will deep dive into the full purchasing processes of Dynamics BC including Requisition to Payment and discussions around drop shipping PO’s, how to add landed cost, how to use a process with inventory to auto-generate PO’s and many more tips and tricks.
Learning Objectives:
- Learn the full Purchasing Process in Dynamics Business Central
- Learn tips and tricks to make the purchasing process in BC optimal
- Learn the challenges you may need to overcome to use some of the processes
Speakers: Jo deRuiter
Recorded at: Community Summit NA 2025
Type: Deep Dive
Ability Level: 101 – New To
Primary Product: Business Central/NAV
Tracks: Finance, Operations, Supply Chain
Terms: All rights reserved by the speaker, Community Summit NA, and Dynamic Communities and cannot be reproduced or distributed without express written consent by the speaker and Dynamic Communities.
