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Dynamics 365 Vendor purchase order lines entry by vendor external ID

Francisco Orozco on 1/6/2022 5:01:39 PM
Wish there is an option to easily switch vendor purchase order entry lines by vendor external item ID or item description for purpose to easy lookup or easily adjust to vendor preferred system language.
Category: Procurement and Sourcing
STATUS DETAILS
Declined
Ideas Administrator

Administrator

Appreciate you taking the time to feedback. However the same idea has been logged already. Declining the current one as a duplicate. 

Comments

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RE: Dynamics 365 Vendor purchase order lines entry by vendor external ID

Francisco Orozco on 1/6/2022 5:11:22 PM

NOTE: Switching tabs maybe time consuming, some users might potentially have a preference to immediately adjust to vendor system language at time of entry for some or specific vendors.

Category: Procurement and Sourcing