PO Orderer is crucial to the Vendor Invoice (mis)matching assignment but as PR Preparer is not inherited we're unable to send the matching issues to the correct person and can only send to a User Group.

Same as this community question: https://community.dynamics.com/365/financeandoperations/f/dynamics-365-for-finance-and-operations-forum/395981/purchase-requisition-preparer-to-purchase-order-orderer
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Ideas Administrator

Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.



This requirement is so obvious for the invoice matching process and I think it should become part of the standard solution

Category: Procurement and Sourcing