EPISODE 11 |How to create and process a Purchase Return Order Microsoft Dynamics 365 F&O Full course
n this video, we continue our Dynamics 365 Finance & Operations Full Course by exploring the Procure-to-Pay (P2P) process, with a focus on how to create and process a Purchase Return Order from start to finish.
Using a practical, real-life business scenario, we demonstrate how return operations are handled in D365—from vendor selection to return order creation, product selection, shipment of returned goods, and credit note processing—highlighting the key configurations and statuses that govern the return process.
👉 Next Episode:
We’ll deep dive into Procurement Parameters
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