Dynamics 365 Business Central functions and operating elements | Purchasing

Today we would like to introduce you to the "Purchasing" functional area in Dynamics 365 Business Central.

To enable you to map your workflows and processes efficiently, the Purchasing module offers you the option of displaying all processes associated with the procurement of materials or services.

Before you can use the purchasing module, not only the required master data is relevant, but also the required setup plays an important role.

Below you will find an excerpt of tasks that you can handle with the purchasing module of Dynamics 365 Business Central:

Creation of a purchase invoice to record the agreement with the vendor and to purchase certain products under special delivery and payment terms.

Creation of a purchase request in order to submit a request for a quotation to the supplier.

This can be converted into a purchase order.

Creation of a purchase invoice for all or selected lines on a sales invoice.

Creation of a purchase invoice for all or selected lines on a sales invoice.