Idea: Vendor collaboration interface: Notes and attachments added by the vendor to be visible after confirming the PO.

The current behavior: Every line that has a status of Accepted will have a confirmed delivery date. When you run the Process PO update action, this date is updated on the PO. Notes and attachments aren't automatically transferred to the current PO. Additionally, trade agreements aren't reassessed on the PO lines when you update the current PO via the Process PO update action.

Ref: Vendor collaboration with external vendors - Supply Chain Management | Dynamics 365 | Microsoft Learn

Vendor collaboration with external vendors - Supply Chain Management | Dynamics 365 | Microsoft Learn