Add purchase order line number field to invoice lines in the supplier collaboration module
Currently, the purchase order line number field is not visible on the invoice lines in the supplier collaboration module. This is required by suppliers so they can validate and update invoice lines in comparision to the purchase order doucment they have received from the customer.
Category: Vendor Experiences (54)
Electronic Reporting documents to be enabled in Vendor Collaboration
Electronic Reporting/Business Document Management is the out of the box tool provided in D365 Finance & Operations, for designing custom reports and documents. Designing a custom document allows the customer to ensure that the report will contain the required data and fit their branding.
Category: Procurement and Sourcing (902)