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Udemy MS Dynamics 365 Finance and Operations MB300 330 310 Part2

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Udemy MS Dynamics 365 Finance and Operations MB300 330 310 Part2
Language: English
Category: Other
Size: 3.6 GB
Added: Oct. 23, 2023, 11:39 p.m.
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Files:
  1. Get Bonus Downloads Here.url 176 bytes
  2. 1. Prerequisites & course overview.mp4 71.5 MB
  3. 1. Prerequisites & course overview.srt 9.9 KB
  4. 1. Getting started with the creation of the first vendor in a new legal entity.mp4 89.8 MB
  5. 1. Getting started with the creation of the first vendor in a new legal entity.srt 13.4 KB
  6. 2. Learning about parties, vendors, and party associations.mp4 125.5 MB
  7. 2. Learning about parties, vendors, and party associations.srt 17.0 KB
  8. 3. Exploring Credit rating, Credit limit, Vendor hold, Reason codes in vendors.mp4 237.7 MB
  9. 3. Exploring Credit rating, Credit limit, Vendor hold, Reason codes in vendors.srt 25.2 KB
  10. 4. Exploring vendor Currency, Invoice account, Delivery terms, & Mode of delivery.mp4 252.8 MB
  11. 4. Exploring vendor Currency, Invoice account, Delivery terms, & Mode of delivery.srt 29.7 KB
  12. 5. Introduction to Change management, Terms of payment, Method of payment setup.mp4 497.2 MB
  13. 5. Introduction to Change management, Terms of payment, Method of payment setup.srt 53.0 KB
  14. 1. Getting started with trade agreement set-up.mp4 63.0 MB
  15. 1. Getting started with trade agreement set-up.srt 6.3 KB
  16. 2. Creation of first trade agreement journal.mp4 101.7 MB
  17. 2. Creation of first trade agreement journal.srt 9.6 KB
  18. 3. Trade agreements and purchase orders -Scenarios.mp4 41.1 MB
  19. 3. Trade agreements and purchase orders -Scenarios.srt 3.4 KB
  20. 4. Editing the trade agreements and making changes to the price.mp4 108.9 MB
  21. 4. Editing the trade agreements and making changes to the price.srt 9.1 KB
  22. 1. Deep dive into line discounts set-up.mp4 92.8 MB
  23. 1. Deep dive into line discounts set-up.srt 9.3 KB
  24. 2. Application of line discounts within a Purchase order.mp4 36.3 MB
  25. 2. Application of line discounts within a Purchase order.srt 3.2 KB
  26. 3. Setting-up line discounts using percentage discounts.mp4 54.4 MB
  27. 3. Setting-up line discounts using percentage discounts.srt 4.3 KB
  28. 4. Exploring line discounts using discount percentage 1 & 2.mp4 49.2 MB
  29. 4. Exploring line discounts using discount percentage 1 & 2.srt 4.8 KB
  30. 5. Real-time examples using line discounts by quantity.mp4 142.5 MB
  31. 5. Real-time examples using line discounts by quantity.srt 11.1 KB
  32. 6. Additional features using line discounts.mp4 141.9 MB
  33. 6. Additional features using line discounts.srt 11.3 KB
  34. 1. Application of discount groups for price agreements.mp4 116.0 MB
  35. 1. Application of discount groups for price agreements.srt 9.5 KB
  36. 2. Using vendor discount groups in price agreements.mp4 99.3 MB
  37. 2. Using vendor discount groups in price agreements.srt 8.3 KB
  38. 3. Adding vendor surcharges using purchase agreements.mp4 59.9 MB
  39. 3. Adding vendor surcharges using purchase agreements.srt 5.7 KB
  40. 4. Line discounts Vs Multiline discounts.mp4 244.3 MB
  41. 4. Line discounts Vs Multiline discounts.srt 19.7 KB
  42. 5. Exploring total discounts in D365.mp4 108.7 MB
  43. 5. Exploring total discounts in D365.srt 10.0 KB
  44. 1. Manual Charge code set-up.mp4 175.2 MB
  45. 1. Manual Charge code set-up.srt 15.3 KB
  46. 2. Exploring different scenarios using manual charge codes in PO.mp4 332.0 MB
  47. 2. Exploring different scenarios using manual charge codes in PO.srt 24.0 KB
  48. 3. Setting up automatic charge code at header level.mp4 113.3 MB
  49. 3. Setting up automatic charge code at header level.srt 8.3 KB
  50. 4. Exploring auto charges within a PO.mp4 105.1 MB
  51. 4. Exploring auto charges within a PO.srt 6.8 KB
  52. 5. Setting up and exploring automation charge code at line level.mp4 145.8 MB
  53. 5. Setting up and exploring automation charge code at line level.srt 9.5 KB
  54. 6. Vendor rebates using charge codes.mp4 123.3 MB
  55. 6. Vendor rebates using charge codes.srt 11.1 KB
  56. Bonus Resources.txt 386 bytes

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