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Currently we have the ability to send reports through Print Management, automatically during Purchase Order / Sales Order Confirmation. Today, we can have only single report being sent as PDF, HTML, etc.


This does not cater to the business scenario, where along with PO/SO confirmation, users would like to send multiple documents like, Assembly Instructions, Measurements and Designs, Special Handling requests. 


If we can have a "Purpose" field (just like for contacts we have) with options of "Attach in PO / SO confirmation email" in the document handling and Print Management handles this while sending the emails for different purposes. 


This feature can be extended for Invoicing, Picking List.


 

STATUS DETAILS
Under Review
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

Comments

S

We also have customers in D365 requesting this feature.

Category: Procurement and Sourcing