When consolidating D365 PRs for a given Vendor for same Delivery address, D365 applications - Released approved purchase requisitions and Consolidation opportunities, only show Vendor account and do not have Delivery address available to add to grid. PRs for a given Vendor may be against a Stocked Item or for a non-stock Item w/ no Inventory dimensions. We can either consolidate PRs for a given Vendor with different Delivery addresses and depend on Vendor to ship to correct address or have our Purchasing agents check each PR to ensure consolidate to single PO for a given Vendor and Delivery address.

Would prefer D365 add PR Delivery address field to grids for both Released approved purchase requisitions and Consolidation opportunities applications. Thus, Purchasing agents have visibility to PR Vendor account and Delivery address in grid, to allow consolidation across multiple PRs to single PO for same Vendor and Delivery address.