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MB-800: Microsoft Dynamics 365 Business Central Functional Consultant
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Introduction
Audio Book MB-800: Microsoft Dynamics 365 Business Central Functional Consultant
Lesson 1: Deploy and configure Microsoft Dynamics 365 Business Central
Lesson 1: Deploy and configure Microsoft Dynamics 365 Business Central
Audio Book Lesson 1: Deploy and configure Microsoft Dynamics 365 Business Central
Podcast Lesson 1: Deploy and configure Microsoft Dynamics 365 Business Central
1.1.1 Introduction - Get started with the Cloud Solution Provider program
1.1.2 Extend a trial for a customer
1.1.3 Access the administration center
1.1.4 (Part 1) Manage sandbox and production environments
1.1.4 (Part 2) Manage sandbox and production environments
1.1.4(Part 3) Manage sandbox and production environments
1.1.5 Set up tenant notifications
1.1.6 Inspect environment telemetry and troubleshoot issues
1.1.7 Export databases
1.1.8 Enable features
1.1.9 Describe and analyze telemetry
1.1.10 Monitoring and analyzing telemetry
1.1.11 Analyze performance using the In-client performance profiler
1.1.12 Work with the Performance Toolkit extension
1.1.13 Configure a BCPT suite
1.1.14 Use APIs for automation and administration
1.1.15 Summary
1.2.1 Introduction - Create new companies with setup data
1.2.2 Create new companies without data
1.2.3 Create new companies with setup and demo data
1.2.4 Set up a demo company with manufacturing data
1.2.5 Create a new company by copying data from an existing company
1.2.6 Set up company information
1.2.7 Summary
1.3.1 Introduction - Data migration concepts
1.3.2 Work with data templates
1.3.3 Migrate data using the Copy data from company function in the configuration worksheet
1.3.4 Create journal opening balances
1.3.5 Import business data from other finance systems
1.3.6 Set up a company with configuration tools
1.3.7 Set up and sync master data across companies
1.3.8 Summary
1.4.1 Introduction
1.4.2 End-to-end process of migrating data
1.4.3 Run the Cloud Migration tool
1.4.4 Address common questions and issues with migrations
1.4.5 Describe cloud migration APIs
1.4.6 Summary
1.5.1 Introduction - Add users
1.5.2 Create user groups
1.5.3 Implement permissions and permission sets
1.5.4 Configure user access times and logging
1.5.5 Understand users, profiles, and role centers
1.5.6 Perform user-specific setup
1.5.7 Auditing changes
1.5.8 Summary
1.6.1 Introduction
1.6.2 Set up email accounts
1.6.3 Compose and send an email
1.6.4 Send documents by email
1.6.5 Document sending profiles
1.6.6 Assign email scenarios
1.6.7 Send a sales document by email
1.6.8 Check your sent emails
1.6.9 Check your email outbox
1.6.10 Summary
1.7.1 Introduction
1.7.2 Set up email logging
1.7.3 Set up Outlook integration
1.7.4 Use the Contact insights Outlook add-in
1.7.5 Creating invoices from your meeting appointments
1.7.6 Do a quick document lookup
1.7.7 Summary
1.8.1 Introduction
1.8.2 Manage, install, and use the Business Central App for Teams
1.8.3 Extend Teams cards
1.8.4 Create Business Central tabs for Teams
1.8.5 Get relevant session and environment details for Teams integration
1.8.6 Summary
1.9.1 Introduction
1.9.2 Create a workflow manually
1.9.3 Create a workflow from workflow templates
1.9.4 Create a Power Automate flow
1.9.5 Set up users
1.9.6 Set up notifications
1.9.7 Set up approval workflows by using Assisted Setup
1.9.8 Summary
1.10.1 Introduction
1.10.2 Request approval of a record
1.10.3 Cancel a request for approval
1.10.4 Approve or reject a request for approval
1.10.5 Delegate a request for approval
1.10.6 Manage overdue approval requests
1.10.7 Summary
Lesson 2: Use journals in Microsoft Dynamics 365 Business Central
Lesson 2: Use journals in Microsoft Dynamics 365 Business Central
Audio Book Lesson 2: Use journals in Microsoft Dynamics 365 Business Central
Podcast Lesson 2: Use journals in Microsoft Dynamics 365 Business Central
2.1.1 Introduction - Set up general journal templates
2.1.2 Set up general journal batches
2.1.3 Use business documents with general journal templates
2.1.4 Summary
2.2.1 Introduction - Create journal entries
2.2.2 Correct dimensions on posted entries
2.2.3 Process journal entries
2.2.4 Use standard journals
2.2.5 Use deferrals in journals
2.2.6 Correct journal entries
2.2.7 Set up checking documents and journals while you work
2.2.8 Summary
2.3.1 Introduction to recurring journals
2.3.2 Allocate amounts
2.3.3 Set up bank export and import formats
2.3.4 Edit recurring journals in Excel
2.3.5 Summary
2.4.1 Introduction
2.4.2 Set up allocation accounts
2.4.3 Use allocation accounts in documents
2.4.4 Use allocation accounts in journals
2.4.5 Summary
Lesson 3: Build reports for Microsoft Dynamics 365 Business Central
Audio Book Lesson 3: Build reports for Microsoft Dynamics 365 Business Central
Podcast Lesson 3: Build reports for Microsoft Dynamics 365 Business Central
3.1.1 Introduction
3.1.2 Report descriptions
3.1.3 Report properties and triggers
3.1.4 Data items and columns
3.1.5 Request page
3.1.6 Work with report labels
3.1.7 Report layouts
3.1.8 Summary
3.2.1 Introduction
3.2.2 Report design process
3.2.3 Use a snippet to create a report object
3.2.4 Summary
3.3.1 Introduction
3.3.2 Create report data items and their properties
3.3.3 Add columns to a report dataset
3.3.4 Link, order, and indent data items
3.3.5 Use a query to create a report dataset
3.3.6 Summary
3.4.1 Introduction
3.4.2 Add an RDLC layout to a report
3.4.3 Add a Word layout to a report
3.4.4 Use the Word add-in for report layouts
3.4.5 Add an Excel layout to a report
3.4.6 Summary
3.5.1 Introduction
3.5.2 Design the request page
3.5.3 Design the request options page
3.5.4 Summary
3.6.1 Introduction
3.6.2 Add reports to Tell Me
3.6.3 Substitute a report
3.6.4 Summary
3.7.1 Introduction
3.7.2 Report trigger implementation flow
3.7.3 Use report functions
3.7.4 Create a processing-only report
3.7.5 Adding barcodes to a report
3.7.6 Summary
3.8.1 Introduction
3.8.2 Create a report in the language of the user
3.8.3 Create a report in the language of the recipient
3.8.4 Define regional settings in reports
3.8.5 Summary
3.9.1 Introduction
3.9.2 Preview and run reports (Part 1)
3.9.2 Preview and run reports (Part 2)
3.9.2 Preview and run reports (Part 3)
3.9.3 Set the layout used by a report(Part 1)
3.9.3 Set the layout used by a report(Part 2)
3.9.3 Set the layout used by a report(Part 3)
3.9.4 Set up printers (part 1)
3.9.4 Set up printers (part 2)
3.9.4 Set up printers(part 3)
3.9.5 Summary
3.10.1 Introduction
3.10.2 Prerequisites and getting started
3.10.3 Work with data analysis mode
3.10.4 Date hierarchies and pivot mode
3.10.5 Share data analysis
3.10.6 Summary
3.11.1 Introduction
3.11.2 Anatomy of a report extension
3.11.3 Summary
Lesson 4: Develop using Power Apps and Power Automate for Dynamics 365 Business Central
Lesson 4: Develop using Power Apps and Power Automate for Dynamics 365 Business Central
Audio Book Lesson 4: Develop using Power Apps and Power Automate for Dynamics 365 Business Central File
Podcast Lesson 4: Develop using Power Apps and Power Automate for Dynamics 365 Business Central File
4.1.1 Introduction
4.1.2 Explore data connectors
4.1.3 Explore Business Central connectors
4.1.4 Get started with Power Apps
4.1.5 Get started with Power Automate
4.1.6 Embed Microsoft Power Platform in Business Central
4.1.7 Summary
4.2.1 Introduction
4.2.2 Build an app using data
4.2.3 Build an app from blank
4.2.4 Make basic customizations in an app
4.2.5 Save, publish, and share an app
4.2.6 Embed an app
4.2.7 Summary
4.3.1 Introduction
4.3.2 Explore Business Central triggers in Power Automate
4.3.3 Create a Power Automate flow from scratch
4.3.4 Create customer, vendor and item approvals in Power Automate
4.3.5 Create documents approvals with Power Automate
4.3.6 Run a Power Automate flow on a schedule
4.3.7 Troubleshoot and monitor flows
4.3.8 Summary
4.4.1 Introduction
4.4.2 Identify entities and fields in Microsoft Dataverse
4.4.3 Create an entity and connection to import data from Business Central
4.4.4 Get started with model-driven apps
4.4.5 Explore the user interface and logic in model-driven apps
4.4.6 Summary
4.5.1 Introduction
4.5.2 Create a custom connector for Business Central
4.5.3 Share Business Central custom connector across the organization
4.5.4 Summary
Lesson 5: Configure Sales and Purchasing
Lesson 5: Configure Sales and Purchasing
Audio Book Lesson 5: Configure Sales and Purchasing
Podcast Lesson 5: Configure Sales and Purchasing
5.1.1 Introduction
5.1.2 Create an environment
5.1.3 Start with Dataverse
5.1.4 Extend Dataverse
5.1.5 Base Integration Solution
5.1.6 Summary
5.2.1 Introduction
5.2.2 Create a Shopify account
5.2.3 Activate test payments
5.2.4 Install the Shopify app in Business Central
5.2.5 Prerequisites to proceed with the learning path
5.2.6 Summary
5.3.1 Introduction - Create bank accounts
5.3.2 Describe data exchange definitions
5.3.3 Configure payment methods
5.3.4 Set up customers and vendors in cash management
5.3.5 Relationship between customer and customer ledger entries
5.3.6 Relationship between vendor and vendor ledger entries
5.3.7 Set up customer bank accounts
5.3.8 Set up vendor bank accounts
5.3.9 Consolidate customer and vendor balances
5.3.10 Set up payment registration
5.3.11 Enable customer payments through payment services
5.3.12 Summary
5.4.1 Introduction to setting up G/L accounts
5.4.2 Use the chart of accounts
5.4.3 Set up account categories and subcategories
5.4.4 Maintain the chart of accounts
5.4.5 Review general ledger entries
5.4.6 Summary
5.5.1 Introduction
5.5.2 Get started with pages
5.5.3 Identify different page types
5.5.4 Configure the different page properties
5.5.5 Build a page layout by using controls
5.5.6 Link pages with page parts
5.5.7 Use snippets in Visual Studio Code to create pages
5.5.8 Set different control properties
5.5.9 Use the built-in rich text editor to enter data
5.5.10 Scan barcodes in the mobile app
5.5.11 Enable users to search for a page
5.5.12 Define actions on a page and its properties
5.5.13 Add existing hidden fields to pages
5.5.14 Summary
5.6.1 Introduction - Create a purchase quote
5.6.2 Create a blanket order
5.6.3 Manage blanket purchase orders
5.6.4 Manage purchase orders
5.6.5 Describe responsibility centers
5.6.6 Summary
5.7.1 Introduction - Create a sales quote
5.7.2 Create a blanket order
5.7.3 Manage sales orders
5.7.4 Configure recurring sales lines
5.7.5 Offer similar products to your customers
5.7.6 Map multiple references to an item
5.7.7 Sell catalog items
5.7.8 Create purchasing codes
5.7.9 Process drop shipments
5.7.10 Process special orders
5.7.11 Summary
5.8.1 Introduction to and completing the reconciliation process
5.8.2 Post the bank account reconciliation
5.8.3 Import a bank statement
5.8.4 Reconcile bank accounts with Copilot
5.8.5 Undo a bank account reconciliation
5.8.6 Summary
Lesson 6: Reconcile bank accounts in Microsoft Dynamics 365 Business Central
Lesson 6: Reconcile bank accounts in Microsoft Dynamics 365 Business Central
Audio Book Lesson 6: Reconcile bank accounts in Microsoft Dynamics 365 Business Central
Podcast Lesson 6: Reconcile bank accounts in Microsoft Dynamics 365 Business Central
6.1.1 Introduction to and completing the reconciliation process
6.1.2 Post the bank account reconciliation
6.1.3 Import a bank statement
6.1.4 Reconcile bank accounts with Copilot
6.1.5 Undo a bank account reconciliation
6.1.6 Summary
6.2.1 Introduction to setting up payment for reconciliation journals
6.2.2 Set up number series
6.2.3 Set up automatic payment application and payment application rules
6.2.4 Summary
6.3.1 Introduction - Import bank statements
6.3.2 Reconcile payments by using automatic applications
6.3.3 Map text on recurring payments
6.3.4 Post and reconcile the payment reconciliation
6.3.5 Summary
Lesson 7: Set up financial management in Microsoft Dynamics 365 Business Central
Lesson 7: Set up financial management in Microsoft Dynamics 365 Business Central
Audio Book Lesson 7: Set up financial management in Microsoft Dynamics 365 Business Central
Podcast Lesson 7: Set up financial management in Microsoft Dynamics 365 Business Central
7.1.1 Introduction
7.1.2 Set up the General FastTab
7.1.3 Set up the Dimensions FastTab
7.1.4 Set up the Background Posting FastTab
7.1.5 Set up the Reporting FastTab
7.1.6 Set up the Application FastTab
7.1.7 Enable data check
7.1.8 Summary
7.2.1 Introduction to setting up number series
7.2.2 Assign number series and number series relationships
7.2.3 Set up trail codes
7.2.4 Summary
7.3.1 Introduction - Set up and assign specific posting groups
7.3.2 Allow multiple posting groups for customers and vendors
7.3.3 Set up and assign inventory posting groups
7.3.4 General posting groups
7.3.5 Configure the general posting setup
7.3.6. Summary
7.4.1 Introduction - Set up dimensions and dimension values
7.4.2 Set up global and shortcut dimensions
7.4.3 Set up default dimensions
7.4.4 Set up default dimensions for account types
7.4.5 Set up default dimension priorities
7.4.6 Set up dimension combinations
7.4.7 Summary
7.5.1 Introduction to setting up G/L accounts
7.5.2 Use the chart of accounts
7.5.3 Set up account categories and subcategories
7.5.4 Maintain the chart of accounts
7.5.5 Review general ledger entries
7.5.6 Summary
Lesson 8: Get started with Trade in Microsoft Dynamics 365 Business Central
Lesson 8: Get started with Trade in Microsoft Dynamics 365 Business Central
Audio Book Lesson 8: Get started with Trade in Microsoft Dynamics 365 Business Central
Podcast Lesson 8: Get started with Trade in Microsoft Dynamics 365 Business Central
8.1.1 Introduction
8.1.2 Set up units of measure
8.1.3 Assign characteristics to an item
8.1.4 Use Copilot to create AI-powered marketing texts
8.1.5 Set up item categories
8.1.6 Manage customers
8.1.7 Merge customer accounts
8.1.8 Manage vendors
8.1.9 Merge vendor accounts
8.1.10 Manage resources
8.1.11 Configure salespeople and purchasers
8.1.12 Use templates to create master data
8.1.13 Summary
8.2.1 part 1 Introduction
8.2.1 part 2 Introduction
8.2.2 Part1 Purchases and payables setup
8.2.2 Part2 Purchases and payables setup
8.2.3 Set up locations
8.2.4 Inventory setup
8.2.5 Summary
Lesson 9: Process customer and vendor payments in Microsoft Dynamics 365 Business Central
Lesson 9: Process customer and vendor payments in Microsoft Dynamics 365 Business Central
Audio Book Lesson 9: Process customer and vendor payments in Microsoft Dynamics 365 Business Central
Podcast Lesson 9: Process customer and vendor payments in Microsoft Dynamics 365 Business Central
9.1.1 Introduction - Create bank accounts
9.1.2 Describe data exchange definitions
9.1.3 Configure payment methods
9.1.4 Set up customers and vendors in cash management
9.1.5 Relationship between customer and customer ledger entries
9.1.6 Relationship between vendor and vendor ledger entries
9.1.7 Set up customer bank accounts
9.1.8 Set up vendor bank account
9.1.9 Consolidate customer and vendor balances
9.1.10 Set up payment registration
9.1.11 Enable customer payments through payment services
9.1.12 Summary
9.2.1 Introduction - Enter payments
9.2.2 Apply payments
9.2.3 Unapply customer and vendor ledger entries
9.2.4 Process payment registrations
9.2.5 Set up payment tolerances
9.2.6 Set up G/L accounts for payment tolerances
9.2.7 Print customer statements
9.2.8 Summary
9.3.1 Introduction - Suggest vendor payments
9.3.2 Suggest payments by using vendor priority and available amounts
9.3.3 Pay invoices on their due date
9.3.4 Summary
9.4.1 Introduction - Enter and post payables checks
9.4.2 Print and post payables checks
9.4.3 Void a check
9.4.4 Summary
Lesson 10: Get started with inventory management in Microsoft Dynamics 365 Business Central
Lesson 10: Get started with inventory management in Microsoft Dynamics 365 Business Central
Audio Book Lesson 10: Get started with inventory management in Microsoft Dynamics 365 Business Central
Podcast Lesson 10: Get started with inventory management in Microsoft Dynamics 365 Business Central
10.1.1 Introduction
10.1.2 Create a new inventory item
10.1.3 Manage items, item categories, item attributes, and units of measure
10.1.4 Create items with variants
10.1.5 Create stock keeping units
10.1.6 Set up item templates
10.1.7 Create a new service item
10.1.8 Create a new non-inventory item
10.1.9 Summary
10.2.1 Introduction
10.2.2 Adjust inventory with the item journal
10.2.3 Renumber document numbers and preview posting
10.2.4 Adjust inventory from the item list or item card
10.2.5 Adjust inventory with inventory documents
10.2.6 Count inventory with the physical inventory journal
10.2.7 Count inventory with physical inventory orders
10.2.8 Reclassify items with the item reclassification journal
10.2.9 Summary
Lesson 11: Set up warehouse management in Microsoft Dynamics 365 Business Central
Lesson 11: Set up warehouse management in Microsoft Dynamics 365 Business Central
Audio Book Lesson 11: Set up warehouse management in Microsoft Dynamics 365 Business Central
Podcast Lesson 11: Set up warehouse management in Microsoft Dynamics 365 Business Central
11.1.1 Introduction
11.1.2 Reasons to use warehouse management in Business Central
11.1.3 Set up a warehouse as a location
11.1.4 Set up a demo company with complete sample data
11.1.5 Configure a Warehouse Management System location
11.1.6 Create warehouse employees
11.1.7 Summary
11.2.1 Introduction
11.2.2 Set up a zone
11.2.3 Set up a bin
11.2.4 Create bin content
11.2.5 Summary
11.3.1 Introduction
11.3.2 Set up bin templates
11.3.3 Summary
11.4.1 Introduction
11.4.2 Create a put-away template
11.4.3 Set up the default put-away template
11.4.4 Assign a put-away template to an item
11.4.5 Summary
11.5.1 Introduction
11.5.2 Set up default bins for a location
11.5.3 Configure bin policies for a location
11.5.4 Summary
11.6.1 Introduction
11.6.2 Set up an item tracking code for the warehouse
11.6.3 Assign an item tracking code to an item
11.6.4 Summary
Lesson 12: Sell items and services in Microsoft Dynamics 365 Business Central
Lesson 12: Sell items and services in Microsoft Dynamics 365 Business Central
Audio Book Lesson 12: Sell items and services in Microsoft Dynamics 365 Business Central
Podcast Lesson 12: Sell items and services in Microsoft Dynamics 365 Business Central
12.1.1 Introduction - Create a sales quote
12.1.2 Create a blanket order
12.1.3 Manage sales orders
12.1.4 Configure recurring sales lines
12.1.5 Offer similar products to your customers
12.1.6 Map multiple references to an item
12.1.7 Sell catalog items
12.1.8 Create purchasing codes
12.1.9 Process drop shipments
12.1.10 Process special orders
12.1.11 Summary
12.2.1 Introduction - Ship items to customers
12.2.2 Reverse a shipment
12.2.3 Invoice customers
12.2.4 Review posted sales documents
12.2.5 Reverse or correct a posted sales invoice
12.2.6 Process prepayment invoices for sales and purchases
12.2.7 Summary
12.3.1 Introduction
12.3.2 Set up price lists
12.3.3 Set up a sales price list for customer groups
12.3.4 Use special prices in sales orders
12.3.5 Copy sales prices
12.3.6 Summary
12.4.1 Introduction - Set up sales prices for a customer
12.4.2 Set up sales prices for customer groups
12.4.3 Use special prices in sales orders
12.4.4 Create new sales prices
12.4.5 Bulk edit the unit price on the item card
12.4.6 Summary
12.5.1 Introduction - Set up line discounts
12.5.2 Use line discounts when selling items to customers
12.5.3 Set up invoice discounts
12.5.4 Use invoice discounts when selling items to customers
12.5.5 Manage the new sales pricing experience
12.5.6 Summary
12.6.1 Introduction - Sales order promising key concepts
12.6.2 Set up order promising
12.6.3 Promising sales order delivery
12.6.4 Summary
Lesson 13: Work with the Microsoft Dynamics 365 Business Central user interface
Lesson 13: Work with the Microsoft Dynamics 365 Business Central user interface
Audio Book Lesson 13: Work with the Microsoft Dynamics 365 Business Central user interface
Podcast Lesson 13: Work with the Microsoft Dynamics 365 Business Central user interface
13.1.1 Introduction to the user interface - The app bar
13.1.2 App launcher
13.1.3 Business Central main pages
13.1.4 Search for Page or the Tell Me icon
13.1.5 Search for a record in your data
13.1.6 My settings
13.1.7 Get help
13.1.8 Chat with Copilot
13.1.9 Tour Business Central
13.1.10 Different types of pages in the user interface
13.1.11 Use the Role Explorer
13.1.12 More user interface features
13.1.13 Summary
13.2.1 Introduction - Personalize the Business Central user interface
13.2.2 Personalize the Role Center
13.2.3 Personalize list and card pages
13.2.4 Personalize document pages and add fields
13.2.5 Customize pages for profiles
13.2.6 Summary
13.3.1 Introduction
13.3.2 Explore the user interface on your smartphone and tablet
13.3.3 Use the Outlook interface for Business Central
13.3.4 Use Microsoft Teams to share business data
13.3.4 Use Microsoft Teams to share business data
13.3.5 Summary
Lesson 14: Set up Microsoft Dynamics 365 Business Central for reporting
Lesson 14: Set up Microsoft Dynamics 365 Business Central for reporting
Audio Book Lesson 14: Set up Microsoft Dynamics 365 Business Central for reporting
Podcast Lesson 14: Set up Microsoft Dynamics 365 Business Central for reporting
14.1.1 Overview of report and document layouts
14.1.2 Create and modify a custom report or document layout
14.1.3 Change which layout is currently used on a report
14.1.4 Define document layouts for customers and vendors
14.1.5 Implement report selections
14.1.6 Manage saved settings for reports
14.1.7 Set up printers
14.1.8 Summary
14.2.1 Create web services to link Power BI and Business Central
14.2.2 Add Business Central as a data source in Power BI
14.2.3 Create list data Power BI reports to display in Business Central
14.2.4 Configure Business Central apps in Power BI
14.2.5 Work with business data in Excel
14.2.6 Analyze, group, and pivot data on list pages using data analysis mode
14.2.7 Summary
Lesson 15: Work like a pro with data in Business Central
Lesson 15: Work like a pro with data in Business Central
Audio Book Lesson 15: Work like a pro with data in Business Central
Podcast Lesson 15: Work like a pro with data in Business Central
15.1.1 Introduction - Explore the different types of fields
15.1.2 Change existing data using keyboard shortcuts and Quick Entry
15.1.3 Add new and delete data
15.1.4 Change existing data by using Excel
15.1.5 Configure cloud storage in OneDrive
15.1.6 Summary
15.2.1 Introduction - Sort and select data
15.2.2 Filter data
15.2.3 Use data analysis mode to query and analyze data
15.2.4 Use the Inspect Pages and Data feature
15.2.5 Summary
15.3.1 Introduction - Explore contact master data
15.3.2 Review customer master data
15.3.3 Explore vendor master data
15.3.4 Get to know the item master data
15.3.5 Explore general ledger accounts
15.3.6 Deleting master data
15.3.7 Overview of supplemental data
15.3.8 How to handle personal data
15.3.9 Summary
Lesson 16: Purchase items and services in Microsoft Dynamics 365 Business Central
Lesson 16: Purchase items and services in Microsoft Dynamics 365 Business Central
Audio Book Lesson 16: Purchase items and services in Microsoft Dynamics 365 Business Central
Podcast Lesson 16: Purchase items and services in Microsoft Dynamics 365 Business Central
16.1.1 Introduction - Create a purchase quote
16.1.2 Create a blanket order
16.1.3 Manage blanket purchase orders
16.1.4 Manage purchase orders
16.1.5 Describe responsibility centers
16.1.6 Summary
16.2.1 Introduction - Receive items
16.2.2 Receive more items than ordered with over-receipt codes
16.2.3 Reverse a receipt
16.2.4 Process vendor invoices
16.2.5 Review posted purchase documents
16.2.6 Reverse or correct a posted purchase invoice
16.2.7 Summary
16.3.1 Introduction - Set up purchase prices
16.3.2 Use special prices in purchase orders
16.3.3 Set up line discounts
16.3.4 Set up invoice discounts
16.3.5 Summary
16.4.1 Introduction - Set up item charges
16.4.2 Process item charges in a purchase order
16.4.3 Analyze the direct unit cost of an item
16.4.4 Summary
16.5.1 Introduction - Set up order promising
16.5.2 Estimate purchase order receipts
16.5.3 Summary
Lesson 17: Return items in Microsoft Dynamics 365 Business Central
Lesson 17: Return items in Microsoft Dynamics 365 Business Central
Podcast Lesson 17: Return items in Microsoft Dynamics 365 Business Central
17.1.1 Introduction - Set up sales return order management
17.1.2 Set up purchase return order management
17.1.3 Return reasons
17.1.4 Summary
17.2.1 Introduction - Replace wrong items
17.2.2 Return defective items to vendors
17.2.3 Summary
17.3.1 Introduction - Register a compensation agreement with a vendor
17.3.2 Apply exact cost reversing
17.3.3 Summary
Lesson 18: Assemble items in Microsoft Dynamics 365 Business Central
Lesson 18: Assemble items in Microsoft Dynamics 365 Business Central
Podcast Lesson 18: Assemble items in Microsoft Dynamics 365 Business Central
18.1.1 Introduction - Assembly setup
18.1.2 Set up warehouses for assembly
18.1.3 Summary
18.2.1 Introduction - Create a new assembly item
18.2.2 Set up an assembly bill of material
18.2.3 Summary
18.3.1 Introduction - Create an assemble-to-order sales order
18.3.2 Sell inventory items in assemble-to-order flows
18.3.3 Assembly quotes
18.3.4 Summary
18.4.1 Introduction - Create an assemble-to-stock assembly order
18.4.2 Replenish assembly items from the planning worksheet
18.4.3 Summary
18.5.1 Introduction
18.5.2 Plan assembly items on projects
18.5.3 Assemble items on projects
18.5.4 Explode a BOM on project planning lines
18.5.5 Summary
Resources
MB-800 Blueprint
MB-800 Detailed Curriculum
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MB-800: Microsoft Dynamics 365 Business Central Functional Consultant
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