A company is evaluating Dynamics 365 Supply Chain Management for purchasing control of non- buyers. You need to recommend the functionality used to authorize purchasing. Which functionality should you

The correct answer is B. Purchase requisition. A purchase requisition is a request from an employee or department to buy goods or services. After internal review and approval, it is used to create a purchase order that is sent to a supplier. Note: A purchasing policy is a collection of rules that control the requisition proce

Describe Dynamics 365 Supply Chain Management

Question

A company is evaluating Dynamics 365 Supply Chain Management for purchasing control of non- buyers. You need to recommend the functionality used to authorize purchasing. Which functionality should you recommend?

Options

ARequest for quotation
BPurchase requisition
CPurchase invoice
DPurchase receipt

How the community answered

(37 responses)

B
95% (35)
C
3% (1)
D
3% (1)

Explanation

A purchase requisition is a request from an employee or department to buy goods or services. After internal review and approval, it is used to create a purchase order that is sent to a supplier. Note: A purchasing policy is a collection of rules that control the requisition process. Purchasing policies help procurement administrators implement their procurement strategy by creating a policy structure that is aligned with the organization’s strategic purchasing requirements. Before a policy can take effect, it must be associated with an organization. Purchasing policies are associated with the Procurement internal control hierarchy purpose. Therefore, purchasing policies apply only to organizations in hierarchies that have a hierarchy purpose of Procurement internal control. https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-policies

Topics

#Purchasing#Purchase requisition#Supply Chain Management#Authorization

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