Vendor Collaboration Portal Behavior for Confirmed Purchase Orders
Hello MS Team,
We would like to bring to your attention a behavior observed in D365 Finance & Operations (version 10.0.46).
When a Purchase Order (PO) is confirmed and invoiced directly by buyers within D365 Finance & Operations (rather than through the Vendor...
STATUS DETAILS
New
Retain Transfer Order Filters When Opening Data in Excel
Request Explanation
In Dynamics 365 Finance and Operations, when a user applies filters on the Transfer Orders page and then opens the data in Excel, the applied filters are not retained. The user navigates to the Office icon on the action pane, selects ...
STATUS DETAILS
New