Procurement - Inventory accounting in Microsoft Dynamics 365 for Finance and Operations

Procurement - Inventory accounting in Microsoft Dynamics 365 for Finance and Operations Create an Item group Create main accounts which will be used for setting up Inventory posting profiles and Vendor posting profiles. Setup Inventory posting profile for Purchase order transactions Procurement of stocked product Creating a stocked product Generate a Purchase order for stocked product Post product receipt for stocked product Analyze accounting impact of Product receipt for stocked product Post-purchase invoice for stocked product Analyze accounting impact of the Purchase invoice for stocked product Product receipt cancellation and its impact on in terms of inventory and financial accounting Product receipt correction and its impact on in terms of inventory and financial accounting URL to the working excel file prepared during the live stream: https://bit.ly/3jKAIF4