The Vendor will use the Vendor Collaboration : In "Purchase Orders for Review" - "suggest changes" enter the Sales Order number into "Your document Reference".

that is the main Information that maps the two systems - Vendor's Sales Order Number "Your document Reference" in D365 and the Vendor's ERP.

On the main Screen, in all three TABs - this data is not visible:
- Purchase Order for Review
- Awaiting Customer Action
- Open Confirmed purchase Orders

-> that would only be a nuisance, if you could personalize these...but:

At the "Open Confirmed Purchase Orders" that field, "Your document Reference" the Vendor entered in the steps before, is not avialiable, neither on "Personalize" nor on the Details page via "personalize".

So the suggestion is:
Please add this field on all "Details" pages
Please add it onto the main workspace- all three TABs - so noone has to personalize and can use the "Filter" directly on that Sales Order number
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.