This topic may refer to Microsoft Dynamics AX, which is now called Microsoft Dynamics 365 for Operations.

Procurement and sourcing home page

This topic provides a list of the help topics and other resources that are available for Procurement and sourcing.

Procurement and sourcing covers all steps from identifying a need for product and services, through procuring the product, receipt, invoice, and processing payment with vendors. Procurement processes can be configured toward specific business needs by defining purchasing policies and workflows. For general information, see Procurement and sourcing overview. Additional resources are listed below.

Purchase requisitions

Requests for quotation

Vendor management and collaboration

Procurement product management


Prices and discounts

Product receipt and invoicing

Procurement and sourcing workflows

Additional resources

  • Additional help is available as task guides inside Dynamics 365 for Operations. To access task guides, click the Help button on any page.
  • For information about Microsoft Dynamics 365 for Operations training, see Microsoft eLearning (requires CustomerSource account).
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