Procurement and sourcing home page


Dynamics 365 for Finance and Operations has evolved into purpose-built applications to help you manage specific business functions. For more information about these changes, see Dynamics 365 Licensing Guide.

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