3
Business Central does not have Purchase Requisitions with Approval Workflows.
User needs to send PR for approval before it could be converted to Purchase Order for vendor.
The PR line must be able to let user enter multiple vendor no. or leave blank as requestor may not know which vendor to order.
Upon PR Approval, purchasing office would decide and input the vendor no. into PR before converting to PO.
User needs to send PR for approval before it could be converted to Purchase Order for vendor.
The PR line must be able to let user enter multiple vendor no. or leave blank as requestor may not know which vendor to order.
Upon PR Approval, purchasing office would decide and input the vendor no. into PR before converting to PO.
STATUS DETAILS
Declined
Business Central Team (administrator)
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=f3418a23-2458-e911-b047-0003ff689162
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft