Purchasing in Dynamics 365 Business Central

Learn about the Purchasing functionality in Dynamics 365 Business Central. 
Watch our free training videos.

Training Videos

How to create a purchase order

Learn the basic process for creating a purchase order to record the cost of purchases and to track accounts payable.

How to set up purchasers

Learn how to set up an employee as a purchaser for your company.

How to link purchase orders to a sales order

Learn how to automate replenishment by linking purchase orders to sales orders.

How to correct or cancel purchase invoices

Learn how to correct a purchase invoice after it has been posted.

How to set up approval workflows

Learn how to structure and implement approval processes to protect against unwanted changes to business data.

Purchase Requisition & Vendor Management Solutions for Business Central

Extend the core functionality in Business Central with tools to automate purchasing and improve supplier relationships.

Requisitions

Requisition & Procurement

Requisition & Procurement Microsoft Dynamics GP, SL, AX, D365 Business Central

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Purchase Requisition

Translate needs into orders and then into possessions, seamlessly, while maintaining greater control over the entire purchasing chain.

Purchase Request

Purchase Request, app developed by EOS Solutions, allows you to manage purchase requests of goods & services.

Vendor Portal

DynamicPoint Vendor Portal Demonstration

Deliver a flexible, seamlessly integrated and highly secure extranet solution for 24/7 self-service access.

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Supplier/ Vendor Portal

Real-time collaborative vendor platform for Microsoft Dynamics 365

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Anveo Web Portal

Simple, web-based access to your Microsoft Dynamics 365 Business Central ERP system: Your corporate information is depicted in the Internet browser as a web application, yet without requiring an infrastructure such as VPN or terminal server.

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