Microsoft Dynamics Supply Chain Management-Production Bill of Material Creation
Production Order Management; The primary responsibility of production order is to manufacture finished goods. The manufacturing process may include Raw-material & semi-finished items, which are included in the bill of materials of finished items. Following options are available for creating a production order: Manually…
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 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 –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. …
