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D365 should take the default vendor when creating a purchase requisition instead of looking at trade agreement

Dany Lefebvre on 6/28/2022 3:21:19 PM

When I create a purchase requisition, it should take the default vendor from the released product. It works only when I have no trade agreement, or when the trade agreement has no vendor.

The expected result: When I select the warehouse, D365 should take the default purchase vendor 

Actual result: D365 takes the vendor from the trade agreement.

reference issue: Support request #2206170010003289


Category: Procurement and Sourcing
STATUS DETAILS
Declined
Ideas Administrator

Administrator on 3/17/2023 2:54:05 PM

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.