The vendor collaboration functionality allows for purchase order confirmations. For a vendor to be able to see and confirm a purchase order, a user of the organisation should manually send one or multiple purchase orders for vendor confirmation.
Sending purchase orders for vendor confirmation allows for the late selection functionality, but lacks a batch functionality. This limits an organization to setup a recurring batch job that automatically sends purchase orders in a specific state for vendor confirmation. Please allow this to be batchable.
Under Review
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft



This is very important for consideration in scenarios where MRP raises purchase orders overnight. The volume of these means a periodic process is much more important because it's not possible to see the records which need to be sent in the list page (Without stepping through each record)

Category: Vendor Experiences