Part 7 |MS Dynamics 365-Finance & Operations-MB300 |330 |310

I hope you have enjoyed watching Part 1 ,2 ,3, 4 ,5 & 6 . Welcome to the Part 7 of this ultimate masterclass for Microsoft Dynamics 365 Finance and Operations Application. This multi-part series is like a mini-implementation project, carefully tailored to provide the audience with incremental knowledge on Microsoft Dynamics 365 Finance and Operations. The motive of this series is to ensure that the audience learns everything about finance and operations from scratch, with real-life examples, starting from the creation of a new legal entity/company to all essential modules such as general ledger, product information management, procurement sourcing, sales and marketing, accounts payable, accounts receivable, and more. By the completion of all eight parts, you will have a fully functioning legal entity with all the key transactions needed to start your implementation projects with confidence and speed.Below is the content for part seven : 1. Working with Serial and Batch numbers · Introduction to Serials and Batch numbers · Exploring Automatic Serial Number Processing · Understanding Batch Numbers( Manual , Automatic & Attributes) · Batch numbers and Inspections orders · Learning everything about Batch Attributes 2. Understanding the customer master · Customer master setup · Customer posting profile setup3. Getting started with sales orders and quotation · Introduction to sales order creation process · Additional scenarios with sales order · Trades agreements setup related with sales process· Sales quotation process 4. Sales order processing · Mastering Sales agreements · Sales orders with multiple deliveries · Delivery schedule , delivery schedule, delivery reason & unit conversion · Exploring Sales Order Hold · Next steps