Second Slid has an oversight, Accounts payable are created when company lets a buyer purchase their goods or services on credit not Accounts receivable.
Obviously, Business logic dominates the existing system. But that can't be shown, it's way too ambiguous & valuable only if u work for that specific Project. Understanding the Standard configuration & setups will enable you to fit the customer requirement in the process with min customizations.
TY for this demo, I am starting a new job that uses this software and it helped me get familiar with it before starting the job, thanks again!
Great to hear!
Thanks for the detailed explanation.. Much appreciated..
Thank you!
Second Slid has an oversight, Accounts payable are created when company lets a buyer purchase their goods or services on credit not Accounts receivable.
Thank you very mch for the tutorial. Please let me know how can i import a list of customers to Microsoft Dynamics
Thnanks. Could you pls let the subtitles appear in this video?
I was waiting for the customer payment process
we dont know how you navigated to customer groups
You telling only what already there in system in legal entity USMF.
Make new things which will help others sir
Obviously, Business logic dominates the existing system. But that can't be shown, it's way too ambiguous & valuable only if u work for that specific Project. Understanding the Standard configuration & setups will enable you to fit the customer requirement in the process with min customizations.