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Dynamics 365 Accounts payable invoice approval option to view and default requester responsible

Francisco Orozco on 9/20/2022 5:41:37 PM

Wish there is an option to easily view, inquiry, filter and report on vendor invoice requester responsible.



Category: Accounts Payable
STATUS DETAILS
New
Ideas Administrator

Administrator

Current we don't have such vendor invoice requester responsible in D365 Finance. Could you please clarify whether this is a new field or an existing fields in current vendor invoice?