How to process supplier invoices against a purchase order in SAP S4 Hana and Dynamics 365 Finance
A vendor or supplier invoice is a crucial financial document received from a vendor or supplier, representing a liability for the goods or services provided as per a purchase order. When posted, the vendor invoice credits accounts payable and debits the inventory or expenses ledger. It is essential to link payments to invoices before settling with any supplier to maintain accurate control and traceability within the ERP system. The video showcases the process of processing supplier invoices against a purchase order in SAP S4 Hana and Dynamics 365 Finance.
About Trainer:
I am a certified Microsoft Trainer (MCT) and consultant manager in Microsoft Dynamics 365 FinOps, SAP S/4 Hana, Power platform, SharePoint, Azure, and Oracle Cloud with over 20 years of global experience in supporting industries as textile, manufacturing, retail, heavy equipment rental, transportation, facility management, building material, construction, and telecom infrastructure. Besides, I also support open-source software for digital needs.
Contact:
👉 E-mail: [email protected]
👉 GitHub (Source codes): https://github.com/pkrashdi
👉 LinkedIn: / khurramrashdi
🔔 Subscribe to get notified for newly released videos: https://youtube.com/pirkhurramrashdi?.... Also, spread the knowledge by subscribing, liking and sharing the channel.
🎬 Weekly at least two videos are released at appropriate times.
📝 SUPPORT AND GET MORE VIDEOS BY WATCHING ON YOUTUBE, INSTEAD OF DOWNLOADING.
