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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
STATUS DETAILS
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