Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2020 release wave 1Discover the latest updates and new features to Dynamics 365 planned through September 2020
Release overview guides and videos Release Plan | Preview 2020 Release Wave 1 Timeline
Ace your Dynamics 365 deployment with packaged services delivered by expert consultants. | Explore service offerings
Connect with the ISV success team on the latest roadmap, developer tool for AppSource certification, and ISV community engagements | ISV self-service portal
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance TechTalks | Customer Engagement TechTalks | Upcoming TechTalks
I have a requirement for having service purchase orders from Vendors.
My Environment in AX 2012 R3.
I need to have Request for quotation for service items
If i want to elaborate more,
our client is a software company it does not have any items in the item master.
Most of the request for quotation or Purchase order will be for service request like AC maintenance, house keeping service etc.
in such cases the line items should be varying a lot with as required by the user and as required by the situation.
now i am in need of help on below points
1. Can the requirement be handled with Accounts payable module?
2. Procurement and sourcing OR Service Management Module should be configured ?
Note :One more point of clarification is we do not have Enterprise portal configured.
we need to utilize the standard existing workflows available in the product.
Please help me arrive at some conclusion as i am exploring more on functional side ,
Basically i am an Technical consultant.
Business Applications communities