{"title":"BBCG.09.AX2012: Configuring Procurement And Sourcing","description":"\u003cp\u003e\u003cspan\u003eThe \u003c\/span\u003e\u003cspan\u003eProcurement and Sourcing  \u003c\/span\u003e\u003cspan\u003earea within Dynamics 365 not only allows you to \u003c\/span\u003e\u003cspan\u003emanage and track all of the purchasing activities within your organization.  It is also where you can manage all of your purchasing hierarchies, which allow you to organize all of your purchased products into more manageable groups.  You can initiate purchase orders, manage the changes to the purchase orders, and even raise requisitions that can then work through approval workflows before you convert them into live purchase orders.  All of these transactions then feed down into the Accounts Payable module, making the whole procurement cycle seamless.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eSetting \u003c\/span\u003e\u003cspan\u003eup the \u003c\/span\u003e\u003cspan\u003eProcurement and Sourcing details \u003c\/span\u003e\u003cspan\u003eare not hard either and this guide is designed to give you step by step instructions to show you how to configure the \u003c\/span\u003e\u003cspan\u003ePurchasing area\u003c\/span\u003e\u003cspan\u003e, and also how some of the basic parts work to get you up and \u003c\/span\u003e\u003cspan\u003erunning. \u003c\/span\u003e\u003c\/p\u003e","products":[{"product_id":"bbcg-09-d365-1-pdf-configuring-procurement-and-sourcing","title":"BBCG.09.D365.1.PDF: Configuring Procurement and Sourcing","description":"\u003cheader class=\"section-header\"\u003e\n\u003cdiv class=\"rte rte--header\"\u003e\n\u003cp\u003eThe Procurement and Sourcing  area within Dynamics 365 not only allows you to manage and track all of the purchasing activities within your organization.  It is also where you can manage all of your purchasing hierarchies, which allow you to organize all of your purchased products into more manageable groups.  You can initiate purchase orders, manage the changes to the purchase orders, and even raise requisitions that can then work through approval workflows before you convert them into live purchase orders.  All of these transactions then feed down into the Accounts Payable module, making the whole procurement cycle seamless.\u003c\/p\u003e\n\u003cp\u003eSetting up the Procurement and Sourcing details are not hard either and this guide is designed to give you step by step instructions to show you how to configure the Purchasing area, and also how some of the basic parts work to get you up and running.  \u003c\/p\u003e\n\u003c\/div\u003e\n\u003c\/header\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eModules Included:\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eModule 1: \u003c\/strong\u003eConfiguring the Procurement and Sourcing Controls\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eModule 2: \u003c\/strong\u003eConfiguring Procurement Categories\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eModule 3: \u003c\/strong\u003eProcessing Purchase Orders\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eModule 4: \u003c\/strong\u003eConfiguring Price Lists and Discounts\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eModule 5: \u003c\/strong\u003eEnabling Change Management on Purchase Orders\u003c\/p\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eSeries:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/p\u003e\n\u003cul\u003e\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003eGuide:\u003c\/strong\u003e\u003cspan\u003e \u003c\/span\u003eConfiguring Procurement and Sourcing within Dynamics 365 for Operations\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eLanguage:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eEnglish\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/p\u003e","brand":"Murray Fife","offers":[{"title":"Default Title","offer_id":13450195566636,"sku":"BBCG.09.D365.1.PDF","price":42.45,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_3c8dc085-de8f-4b49-a8a5-05662bdbce29.png?v=1547990130"},{"product_id":"bbcg-09-01-d365-2-pdf-configuring-procurement-and-sourcing-within-dynamics-365-scm-second-edition-module-1-configuring-the-controls-digital","title":"BBCG.09.01.D365.2.PDF: Configuring Procurement and Sourcing within Dynamics 365 SCM (Second Edition) - Module 1: Configuring the Controls (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003eBefore we start, though, there are a couple of codes and controls that we may want to set up within the Procurement \u0026amp; Sourcing area, which will make the system work just a little better.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eThis module will show us how to configure the procurement controls.\u003c\/p\u003e\n\u003cbr data-mce-fragment=\"1\"\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul data-mce-fragment=\"1\"\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring Buyer Groups\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring Delivery Terms\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring Modes Of Delivery\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring The Procurement and Sourcing Parameters\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eSeries:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong data-mce-fragment=\"1\"\u003eGuide:\u003c\/strong\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eConfiguring Procurement and Sourcing within Dynamics 365 Supply Chain Management\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eDigital:\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e\u003c\/b\u003e143 pages\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003ePublisher:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eBlind Squirrel Publishing (June 17, 2021)\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eLanguage:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eEnglish\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/p\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":40323898179762,"sku":"BBCG.09.01.D365.2.PDF","price":7.45,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_a265dfb5-bfdb-42f4-9544-32c2205dfdbb.png?v=1623938556"},{"product_id":"bbcg-09-02-d365-2-pdf-configuring-procurement-and-sourcing-within-dynamics-365-scm-second-edition-module-2-configuring-procurement-categories-digital","title":"BBCG.09.02.D365.2.PDF: Configuring Procurement and Sourcing within Dynamics 365 SCM (Second Edition) - Module 2: Configuring Procurement Categories (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003eSometimes spending a little bit of time in advance can save us a lot of time in the long run. One example of this is that if we set up the \u003cstrong data-mce-fragment=\"1\"\u003eProcurement Categories\u003c\/strong\u003e within Procurement and Sourcing, we can use them later in setup time. \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eThis module will show how we can set them up and link them with our Products and Vendors.\u003c\/p\u003e\n\u003cbr data-mce-fragment=\"1\"\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul data-mce-fragment=\"1\"\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring Procurement Hierarchies\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring Category Hierarchy Types\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eAssigning Products and Vendors To Procurement Categories\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eSeries:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong data-mce-fragment=\"1\"\u003eGuide:\u003c\/strong\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eConfiguring Procurement and Sourcing within Dynamics 365 Supply Chain Management\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eDigital:\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e\u003c\/b\u003e213 pages\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003ePublisher:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eBlind Squirrel Publishing (June 24, 2021)\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eLanguage:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eEnglish\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/p\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":40383914180786,"sku":"BBCG.09.02.D365.2.PDF","price":12.45,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_efba8ad4-5e8c-4414-82eb-3bc6ba1b1478.png?v=1624548408"},{"product_id":"bbcg-09-03-d365-2-pdf-configuring-procurement-and-sourcing-within-dynamics-365-scm-second-edition-module-3-processing-purchase-orders-digital","title":"BBCG.09.03.D365.2.PDF: Configuring Procurement and Sourcing within Dynamics 365 SCM (Second Edition) - Module 3: Processing Purchase Orders (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003eNow that we have all the codes and controls set up, we can start creating \u003cb\u003ePurchase Orders\u003c\/b\u003e, receive them and then post them as Payables Invoices.\u003c\/p\u003e\n\u003cp\u003eIn this module, we will step through that process.\u003c\/p\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eCreating a Purchase Order\u003c\/li\u003e\n\u003cli\u003eReceiving In A Purchase Order\u003c\/li\u003e\n\u003cli\u003eInvoicing Purchase Orders\u003c\/li\u003e\n\u003cli\u003eViewing The Vendor Invoices Within Payables\u003c\/li\u003e\n\u003cli\u003eViewing Inventory Transactions\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eSeries:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong data-mce-fragment=\"1\"\u003eGuide:\u003c\/strong\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eConfiguring Procurement and Sourcing within Dynamics 365 Supply Chain Management\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eDigital:\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e\u003c\/b\u003e141 pages\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003ePublisher:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eBlind Squirrel Publishing (June 26, 2021)\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eLanguage:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eEnglish\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/p\u003e\n\u003cp\u003e \u003c\/p\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":40397886455986,"sku":"BBCG.09.03.D365.2.PDF","price":7.45,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_2cd7683c-3234-43ee-a313-5ae9f820d46f.png?v=1624715798"},{"product_id":"bbcg-09-04-d365-2-pdf-configuring-procurement-and-sourcing-within-dynamics-365-scm-second-edition-module-4-configuring-price-lists-and-discounts-digital","title":"BBCG.09.04.D365.2.PDF: Configuring Procurement and Sourcing within Dynamics 365 SCM (Second Edition) - Module 4: Configuring Price Lists and Discounts (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003eUp until now, all the prices that have been used as the Purchase Orders have been created have defaulted directly from the \u003cstrong data-mce-fragment=\"1\"\u003ePurchase Price\u003c\/strong\u003e on the Released Product record.  But that is not the only way that the prices can be configured. \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eWe can use the \u003cstrong data-mce-fragment=\"1\"\u003eTrade Agreements\u003c\/strong\u003e feature within Dynamics 365 to create price lists, customer price agreements, and discount agreements that will automatically be used within the Purchase Orders.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eThis module will show you how we can use the \u003cstrong data-mce-fragment=\"1\"\u003eTrade Agreements\u003c\/strong\u003e to manage all of our pricing and discounting requirements.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cbr\u003e\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul data-mce-fragment=\"1\"\u003e\n\u003cli data-mce-fragment=\"1\"\u003eActivating Price Lists \u0026amp; Discounts\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eCreating Vendor Price\/Discount Groups\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring Vendor Purchasing Defaults\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring Item Discount Groups\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring The Product Purchasing Defaults\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring Trade Agreement Journals\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eCreating A Vendor Price List\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eUsing A Price List In A Purchase Order\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eCreating Price Lists From Categories\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eUpdating Sales Prices Directly From The Vendor Account\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eCreating A Discount Agreement For A Vendor\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eSeries:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong data-mce-fragment=\"1\"\u003eGuide:\u003c\/strong\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eConfiguring Procurement and Sourcing within Dynamics 365 Supply Chain Management\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eDigital:\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e337\u003c\/span\u003e pages\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003ePublisher:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eBlind Squirrel Publishing (June 30, 2021)\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eLanguage:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eEnglish\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/p\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":40433475911858,"sku":"BBCG.09.04.D365.2.PDF","price":17.45,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_84b262c0-1314-4c52-ac79-ff564941136c.png?v=1625073447"},{"product_id":"bbcg-09-05-d365-2-pdf-configuring-procurement-and-sourcing-within-dynamics-365-scm-second-edition-module-5-configuring-workflow-approvals-and-change-management-digital","title":"BBCG.09.05.D365.2.PDF: Configuring Procurement and Sourcing within Dynamics 365 SCM (Second Edition) - Module 5: Configuring Workflow Approvals and Change Management (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003eIf we want to track our Purchase Orders a little more closely, then we can turn on the \u003cstrong data-mce-fragment=\"1\"\u003eChange Management \u003c\/strong\u003efeature within the Procurement and Sourcing module.  That gives us the added ability to have workflow approvals on our Purchase Orders.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eAs a bonus, this will also allow us to view the old versions of the Purchase Orders and see the differences between them.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eThis module will show how to configure the change management feature and build the workflows to manage the approval process.\u003cbr data-mce-fragment=\"1\"\u003e\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul data-mce-fragment=\"1\"\u003e\n\u003cli data-mce-fragment=\"1\"\u003eCreating An Order Change Approval Workflow\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eUsing the Purchase Order Approval Workflow\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eApproving Purchase Orders\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eEnabling Purchase Order Change Management\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eSeries:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong data-mce-fragment=\"1\"\u003eGuide:\u003c\/strong\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eConfiguring Procurement and Sourcing within Dynamics 365 Supply Chain Management\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eDigital:\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e\u003c\/b\u003e123 pages\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003ePublisher:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eBlind Squirrel Publishing (July 1, 2021)\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eLanguage:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eEnglish\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/p\u003e\n\u003cp\u003e \u003c\/p\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":40443128938674,"sku":"BBCG.09.05.D365.2.PDF","price":7.45,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_18ab6e6a-2f60-485e-90b1-2d9552ab412a.png?v=1625153788"},{"product_id":"bbcg-09-d365-5-pdf-configuring-puchase-order-management-within-dynamics-365-erp-fifth-edition","title":"BBCG.09.D365.5.PDF: Configuring Procurement and Sourcing within Dynamics 365 ERP (Fifth Edition)","description":"\u003cp class=\"MsoNormal\"\u003eTrade begins with procurement. Before the Waterdeep Trading Company can sell a single enchanted backpack or barrel of fine spirits, it must first acquire the raw materials, finished goods, and services that fuel its operations. The Procurement and Sourcing module in Dynamics 365 Supply Chain Management is where those purchasing processes are defined, controlled, and executed with consistency and precision.\u003c\/p\u003e\n\u003cp class=\"MsoNormal\"\u003ePurchasing configuration establishes who buys what, how goods are shipped, how vendors are categorized, and how pricing and discounts are applied. It connects procurement strategy to operational execution by defining buyer responsibilities, delivery terms, procurement categories, the full purchase order lifecycle, and the trade agreements that govern pricing and discounts. Greta Ironfist demands that every purchase, whether a bulk order of reagents from Baldur's Gate or a single cloak from a Waterdeep tailor, follows a clear, auditable path from requisition to receipt to payment. These labs ensure that expectation is met.\u003c\/p\u003e\n\u003cp class=\"GuideSubheading\"\u003e\u003cstrong\u003eWhat You Will Learn in This Guide\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp class=\"GuideSubheadingItem\"\u003e\u003cstrong\u003eProcurement and Sourcing Controls:  \u003c\/strong\u003eDefine the system-wide rules that shape how purchasing operates: buyer groups, delivery terms, modes of delivery, and procurement and sourcing parameters. These controls remove ambiguity and ensure that every purchase follows a consistent, auditable process.\u003c\/p\u003e\n\u003cp class=\"GuideSubheadingItem\"\u003e\u003cstrong\u003eProcurement Categories:  \u003c\/strong\u003eBuild and activate the controlled framework used to classify the goods and services the organization buys. This module covers procurement hierarchy design, hierarchy type assignment, and linking products and preferred vendors to category nodes.\u003c\/p\u003e\n\u003cp class=\"GuideSubheadingItem\"\u003e\u003cstrong\u003ePurchase Orders:  \u003c\/strong\u003eExecute the full purchase order lifecycle from creation through goods receipt, vendor invoicing, and transaction review. This module ensures that vendor commitments are honored, inventories remain accurate, and financial ledgers reflect the true cost of operations.\u003c\/p\u003e\n\u003cp class=\"GuideSubheadingItem\"\u003e\u003cstrong\u003ePricing and Discounting:  \u003c\/strong\u003e\u003cspan style=\"font-size: 1.0pt; mso-bidi-font-size: 11.0pt; color: white; display: none; mso-hide: all;\"\u003e\u003c\/span\u003eLeverage trade agreements to manage vendor-specific pricing, price lists, discount agreements, and category-based pricing. This module covers activation, vendor and item discount groups, trade agreement journals, and applying negotiated rates automatically to purchase orders.\u003c\/p\u003e\n\u003cp class=\"MsoNormal\"\u003eBy completing these labs, we will have built a complete procurement framework for the Waterdeep Trading Company, ensuring that every purchase is properly categorized, every order follows a controlled lifecycle, and every negotiated price is applied automatically across the supply chain.\u003c\/p\u003e\n\u003cp class=\"MsoNormal\"\u003e \u003c\/p\u003e\n\u003cdiv\u003e\n\u003cb\u003eSeries:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eAdvanced Dungeons \u0026amp; Dynamics 365 Bare Bones Configuration Guides\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eGuide:\u003c\/strong\u003e\u003cspan\u003e  Configuring Procurement and Sourcing within Dynamics 365 Finance\u003c\/span\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eDigital: \u003c\/b\u003e132 pages\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eEdition: \u003c\/strong\u003eFifth\u003cbr\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003ePublisher:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eBlind Squirrel Publishing (March 2026)\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eLanguage:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eEnglish\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/div\u003e","brand":"Blind Squirrel Publishing","offers":[{"title":"Default Title","offer_id":47180947849394,"sku":"BBCG.09.D365.5.PDF","price":14.95,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/files\/BBCG.09.D365.5Purchasing_Page_001.png?v=1773401011"}],"url":"https:\/\/www.blindsquirrelpublishing.com\/collections\/bbcg-09-ax2012-configuring-procurement-and-sourcing\/edition_fifth-edition.oembed","provider":"Blind Squirrel Publishing","version":"1.0","type":"link"}