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Dear Microsoft Team,

To improve vendor management and reporting, we would like to request an enhancement in the system by adding a new field called “Vendor Category” in the Vendor master data.

Purpose of the new field:

  • Classify vendors based on predefined categories (e.g., Raw Material, Service Provider, Equipment Supplier).
  • Enable better filtering and analysis for procurement and compliance reports.
  • Support future automation in vendor-related workflows.

Please confirm if this customization can be accommodated and advise on the next steps.

Thank you for your support.

Ngan

Category: Purchasing
STATUS DETAILS
New