The exam MB-300 is pretty highly requested, and it’s one of the very popular Microsoft exams for Dynamics 365 (F&S). There are a lot of common questions about what the exam covers and what it doesn’t cover. So this study guide covers important things related to the exam MB-300 like going over the major topics that are a part of it to go ahead and make sure that you get a pretty good understanding. I hope you all sincerely like our innovative content. And as always, don’t hesitate to reach out to me.. I’m always here to help.
TechnoFunctional Dynamics 365 F&S Data Model Explanations for Reporting, Part 6 of 25 – Create and submit a Purchase Requisition
Purchase requisition is a step in the purchasing workflow that provides a way to accept, track and authorize purchasing requests from any internal department. Once approved, a requisition is an internal document that authorizes the purchasing department to buy items or services.
Also, the approved purchase requisition can be used to create the purchase order in the system. Purchase orders are the external documents that the purchasing department submits to vendors.
Exam MB-500 Instructor Brandon Study Guide: Microsoft Dynamics 365: Finance and Supply Chain Apps Developer
This is the first of two blog posts discussing the sought-after Dynamics 365 Finance and Operations Apps Developer Associate skill set, as defined by the Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate certification. (Note, at publishing time Microsoft 365 is transitioning from “Finance and Operations” to “Finance and Supply Chain”). Please click on the associated links and follow them as we’ve included a lot of information, which will be helpful as you study for this exam.
Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 5 of 25 – Vendor Creation Process
Understanding the vendor creation process in Microsoft Dynamics 365 is a fundamental skill to make sense of the data model in a better way. Information like this is normally hard-learned through trial and error. We’ve compiled the basics of what you need to know right here to create your vendor. You’ll need this information when searching for specific information about vendors and transactions. This tutorial will make a lot of work on the fly in an instant and it’s well worth the investment.
This is just an update for everyone. After some crazy hours and many late nights, I am pleased to say that we are still on track for the end of April for the release of the hands-on Dynamics 365 X++ training. There have been many questions and suggestions for the training, and we have definitely appreciated all the feedback.
We believe that our Dynamics training is extremely strong. However, that being said, the best way is to show it. So we include an actual real sample video for you from our development MB-500 Finance and Operations Apps Developer Enhanced (with 40% extra content and Labs) course.
Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 4 of 25 – Purchase Order Invoice Posting
In this part of the blog series, we look at the techno-functional process of purchase order invoice posting. We will explain the data models so you will get a clear understanding of the functional and technical aspects of the Dynamics 365 process for purchase order invoicing.
Editor’s note: Microsoft ceased their cloud performance load testing service for Dynamics 365 after this post was written, but before it was published. However, it’s just as easy to do this with the base tools today and requires no external purchases as it is out of the box. Thus, we’ve published this step by step guide on how to do performance load testing in Dynamics 365 for all who are interested. We hope that you will enjoy bringing the benefits of fast,
They say the best things in life are worth waiting for.. We were delayed when our office was quarantined due to recent events, but we are back on track. After an extremely tedious development and review process, we’re excited to announce that our new Dynamics 365 video/lab/coaching training is still scheduled for release sometime this month. Our high-quality real-world training with custom-developed interface includes lots of real-world practical learning through our custom-designed labs, extended course content, quizzes, and much more.
Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 3 of 25 – Working with Item Receipt Tables
Now that you’ve learned how to register or reserve any purchased item from your inventory, it’s time to generate your first product receipt. Creating receipts is important and informative, as it confirms your customers have received your products. Receipts also allow you to process your purchase order lines (POs) for invoicing. Make no mistake, you can gather an amazing amount of information from receipts – if you know what to look for. After you generate the product receipt, the system creates an unchangeable voucher document.
Techno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 2 of 25 – Item Receipts & Inventory Registration
In this post we will continue with our purchase order in the previous article. We will review the process of registering and reserving a purchase order line item, and dig deeper into the purchasing/receipt list data model.