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The Summary update tab under Accounts Payable | Setup | Parameters for purchase order confirmation is not found.
The functionality was removed from AX2012 and D365 as well. Please consider this idea in the roadmap as it is important for our customer.
Thanks!
STATUS DETAILS
Declined
Administrator on 3/17/2023 1:20:09 PM
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.