Ability to inherit Purchase Requisition Preparer to Purchase Order Orderer


PO Orderer is crucial to the Vendor Invoice (mis)matching assignment but as PR Preparer is not inherited we're unable to send the matching issues to the correct person and can only send to a User Group. Same as this community question: https://community.dynamics.com/365/financeandoperations/f/d...

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Category: Procurement and Sourcing (703)

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Data Entity for Accounts payable > Payment setup > Return format status mapping (VendPaymReconciliationReturnStatus_W)


Create a Data Entity for Accounts payable > Payment setup > Return format status mapping (VendPaymReconciliationReturnStatus_W) to allow

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Category: Data Management (225)

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New