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…
