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Cannot consolidate different item requirements into 1 purchase order when using group by vendor at firming the purchase orders related to projects with the same vendor.
Client expectation:
System to show multiple project information for multiple IQ lines consolidated to one PO line.
Client expectation:
System to show multiple project information for multiple IQ lines consolidated to one PO line.
STATUS DETAILS
Under Review
Administrator on 9/3/2021 2:10:28 PM
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Andy Choi
Program Manager, Project management and accounting
Microsoft