On Accounts Payable - Purchase Order - All Purchase Orders is it possible to get the fields Subtotal amount and Total amount on the list page.
Comments
We kindly request to add the field of Total amount / Net amount in all purchase order list page as it is too harder to run a mass report that contains all PO details along with purchase order value. This effort will make every D365 clients' life easier.
Category: Procurement and Sourcing
yes please would save so much time when looking at Pos for same vendor
Category: Procurement and Sourcing
Please consider adding this!
Category: Procurement and Sourcing
Administrator on 9/2/2022 1:20:56 PM
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.