Microsoft Dynamics Supply Chain Management-Purchase Return Order
Purchase Return Order 1. Accounts payable 2.Common 3.Purchase orders 4.All purchase orders Open All Purchase Orders and create a new one Create purchase Order window will be opened in the next screen. Select a Vendor Account from Vendor Account Drop Down Menu. Once a Vendor…
Microsoft Dynamics Supply Chain Management-Procure To Pay Process
Purchase Order Creation 1.Open Accounts Payable 2.Purchase Orders 3.All Purchase Orders Click New in the action pane to create a new purchase Order Create purchase Order window will be opened, select a Vendor Account from Vendor Account Drop Down Menu. Once a Vendor Account is…
Microsoft Dynamics 365 HR & Payroll –Processing of Payroll
Processing of Payroll For Payroll processing, it is important to update leavers and joiners. Check complete profile of Hired employees. After the verification, Generate Earning Statements In payroll module, Earning statement processing, click on Generate earning statement Add pay cycle and Pay period. Click on…
Microsoft Dynamics 365 HR & Payroll –Adding New Employee
Create New Employee 1. On workers form, Click on new Button, Add employee details 2. Add Employee Name 3. Last Name 4. Personal Number 5. Employment start date 6. Add previously created position, or open position. 7. Add position start date and end date. …
Microsoft Dynamics 365 HR & Payroll – Position Definition
1. Hiring a New Employee 1.1. Creating a New Position 1. Click on the new button and add mandatory details in mentioned fields. 2. Add Position ID, Job ID. 3. Add Position Department. 4. Add Position Starting Data and Click ok. 1.2. Adding Details…
Inward Gate Pass Entry – Dynamics 365 – (Indian Localization)
Introduction.. Gate Entry Inward is a process used to Monitor and Record the arrival of the goods within in the Organization. You can use the gate entry function to register the movement of goods both entering and leaving the organization. This gate entry can be…
