Whether using "Consolidation opportunities" or "Release approved purchase requisitions" to consolidate approved PRs-purchase requisitions into a single PO-purchase order (same Vendor & site/address), currently D365 will not consolidate a PR with no Project ID with other PRs with Project IDs (same or different IDs). Rather than have multiple POs, prefer to consolidate all PRs for same Vendor and site/address into single PO, regardless if no Project ID or different IDs.
Comments
I am at the Public Sector day at UG Summit and there is a room full of people that are affected by this issue.
Category: Procurement and Sourcing
Administrator
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.