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In this episode of the Microsoft ERP beginners tutorial series, the focus is on the prerequisite setups necessary for the purchase requisition process in Microsoft Dynamics 365 for Finance and Operations. Before creating a purchase requisition, users must be linked to a person or employee, and workflows need to be enabled. The episode highlights the importance of understanding these prerequisites. It also notes that accessing the recommended sourcing module is crucial, as previous episodes have covered purchase orders. The tutorial provides steps to navigate the all purchase requisitions section, emphasizing its relevance to the overall procurement process.
