EPISODE 12 | Procurement & Sourcing Parameters Overview | Microsoft Dynamics 365 F&O Full course
на канале: D365 Insider
In this episode of our Dynamics 365 Finance & Operations Full Course, we shift focus to Procurement and Sourcing Parameters, a critical configuration area that drives behavior across the entire Procure‑to‑Pay (P2P) process.
Using a practical, real‑life business scenario, we walk through the key parameter groups and explain how they influence purchasing operations in D365—from purchase order creation and vendor collaboration to confirmations, returns, and posting logic.
We highlight which settings matter most in real projects, common pitfalls to avoid, and how these parameters impact downstream processes and controls.
This session is essential for consultants, functional analysts, and anyone who wants to understand why procurement behaves the way it does in Dynamics 365.
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