In AR there's a parameter to "Copy notes when transferring to sales order". This same functionality would be great to have on the purchasing side. A user should be able to setup a vendor note that copies onto a purchase order.

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Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft



Agreed, our Procurement Team are very disappointed as they had assumed this feature would exist in D365FO. They were banking on being able to add general notes that apply to all orders for the supplier. This would mean they write the notes only once and not on every PO

Category: Procurement and sourcing