Business Central Purchases & Payables Core Training

The Business Central Purchases & Payables Core Training is a focused, instructor-led course designed to help users manage vendor purchasing and accounts payable processes in Microsoft Dynamics 365 Business Central.

This training walks through essential procurement workflows—including vendor setup, purchase orders, receipts, invoicing, and vendor payments—using standard Business Central functionality only. It is the lite version of purchasing training, built for clarity and practical day-to-day use.

What You’ll Learn

• How to set up and manage vendors

• How to create, modify, and process purchase orders

• How to record receipts and process vendor invoices

• How to manage vendor payments and payment journals

• How to monitor basic purchasing and payables activity

Training Format

• Live, virtual instructor-led session

• Up to 5 users included

• Recording provided

Level & Prerequisites

• Level: Beginner

• Prerequisites:

  • Basic Business Central navigation

  • Fundamental accounting and purchasing knowledge

Ideal For

• Procurement and purchasing users

• Accounts payable and finance teams

• New Business Central users

• Organizations implementing core Purchasing & Payables functionality

Scope Clarity

This is a core (light level) training focused on standard Purchasing & Payables functionality.
It does not include advanced approvals, automation, custom workflows, or system configuration.