Creating a Purchase Order in Business Central: Step-by-Step Tutorial
In this video, we walk you through the complete process of creating a purchase order in Microsoft Dynamics 365 Business Central. From selecting a vendor to adding items and submitting the order, you'll see how easy it is to streamline procurement and improve vendor communication using built-in tools like Copilot and attachments. Whether you're new to Business Central or need a refresher, this tutorial makes purchase order entry simple and clear. How to access and navigate the purchase orders list Using Copilot to filter and analyze open POs Creating a new purchase order from scratch Auto-populating vendor and item information Posting, releasing, and sending POs to vendors Attaching POs as PDFs for easy recordkeeping Great for procurement teams, new users, or anyone looking to get more out of Business Central. Need Business Central training or support? Visit www.westerncomputer.com #BusinessCentral #PurchaseOrder #MicrosoftDynamics365 #ERPHowTo #Dynamics365BusinessCentral #Procurement #BusinessCentralTutorial #PurchaseOrderProcess Contact us for a personalized demo: https://bit.ly/32ChDNg. CALL: (805) 581-5020 VISIT: https://www.westerncomputer.com/ EMAIL: info@westerncomputer.com FOLLOW US: https://www.facebook.com/Western-Computer-236693736372775/ https://twitter.com/WesternComputer https://www.linkedin.com/company/western-computer
