Part 2 | MS Dynamics365-Finance & Operations-MB300|330 |310

🎓 Master Dynamics 365 Finance & Operations with Real-World Scenarios!

🚀 Welcome to Part 2 of Our Comprehensive Training Series!

Hey there, aspiring Dynamics 365 Finance and Operations gurus! If you've been following our journey from Part 1, you know we're on an exciting path to master the intricacies of Microsoft Dynamics 365 Finance and Operations. If you're just joining us, fear not! This series is designed to guide you step-by-step, from the ground up, ensuring you gain a solid understanding of D365 FinOps with real-life applications.

🎯 What You Will Learn in Part 2:

✅ Vendor Management - We kick off Part 2 by diving deep into Vendor Management. From setting up your first vendor to understanding complex aspects like Credit Rating, Credit Limit, and Vendor Holds with associated Reason Codes, we cover it all. You'll also learn about crucial details such as Currency, Invoice Account, Delivery Terms, and Mode of Delivery for vendors.

📈 Trade Agreements - Next, we guide you through the setup of Trade Agreements, including creating your first trade agreement journal and understanding how these agreements affect Purchase Orders. You'll also learn how to make changes to trade agreements and view the impact on your transactions.

💰 Prices & Discount Agreements - We then focus on mastering Prices and Discount Agreements. From setting up line discounts within a Purchase Order to understanding the nuances of percentage discounts, you'll gain hands-on experience with real-time examples.

🤝 Discount Agreements - Our deep-dive continues as we explore the application of discount groups for price agreements and the implications of vendor surcharges using purchase agreements. We'll clarify the difference between Line Discounts and Multiline Discounts and delve into total discount calculations in D365.

🔧 Charge Codes - Lastly, we'll unravel the mysteries of Charge Codes within Dynamics 365. From manual setup to exploring various scenarios using charge codes in Purchase Orders, we'll show you how to set up charges at both header and line levels, and even how to handle vendor rebates using charge codes.

📚 Why This Series?

By the end of our eight-part series, you'll have a fully operational legal entity in D365 FinOps. You'll be equipped with all the essential knowledge to start your implementation projects with confidence and speed. Whether you're new to Dynamics 365 or looking to deepen your expertise, this course is tailored to meet your needs.

👨‍🏫 Your Expert Instructor:

Mohammad Yasar is here to guide you through each module with his extensive knowledge and practical experience. His teaching style is engaging and interactive, ensuring you not only learn but also retain the information for real-world application.

🚀 Ready to Embark on This Journey?

Join us in Part 2 of this ultimate masterclass for Microsoft Dynamics 365 Finance and Operations. Sign up now and transform your career with the power of D365 FinOps! Let's build, learn, and grow together. 🌟