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Microsoft Dynamics Supply Chain Management-Goods in; purchase inventory, stores

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#inventory

#purchase

#supply

Dynamics 365 Supply Chain Management

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Feb 22, 2025

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  • Add a new purchase order and select the vendor.
  • Scroll down on the right pane and select the warehouse and requested receipt date.
  • Detail purchase order lines by entering product lines, quantity ordered, and verifying purchase price.
  • Use 'Add line' button to add more lines to the purchase order.
  • Add charges and allocate them to purchase order lines.
  • Confirm purchase order to tell the vendor to ship the product.
  • Enter goods received post receipt by entering the product receipt number.
  • Generate invoice with 3-way match and verify totals before entering invoice number and date.

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