Enable RFQ Creation Without Vendor Records in D365
Current Challenge:
When performing sourcing, I typically work with 3 to 5 vendors per RFQ. However, the system requires a vendor record to be created before sending an RFQ. In many cases, only one vendor is se...
STATUS DETAILS
New
Purchase agreement - Parameter for the exceedance (allow, warn, error)
In some case, the actual demand can exceeds the committed quantity / amount of the purchase agreement. I want the system to have the parameter for allowing, alert, or mark error when the purchase order's quantity / amount exceeds the commited quantity / amount.
With that param...
STATUS DETAILS
New