44

Before the vendor can be transacted, it should be reviewed by finance related information like bank accounts, payment method in order to avoid fall over during generation of payment file

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Mai Kirknel

PM, Microsoft 

Comments

V

Did you mean this idea?


https://ideas.dynamics.com/ideas/dynamics-operations/ID0001770

Category: Procurement and sourcing

V

This is a duplicate. There is already a request for vendor creation/modification with the title "workflow to approve the creation of vendor"


better move your votes to there.


 


https://ideas.dynamics.com/ideas/dynamics-operations/ID0001914

Category: Procurement and sourcing