Vendor Account Automatically selected in P.R
The suggestion for the Procurement Module,
Whenever we initiate a new Purchase request in D365 finance and operation, the system select the vendor name based on a predefined procurement category but most of the time the system select the wrong vendor for many reasons like ( we have mult...
Cash advance to have project number
We noticed that the cash advance setup and the request do not have a project number, while our project managers need to approve the cash out before it’s occur
Budget Ceiling in Project Accounting module
We are trying to implement the project budget in the project accounting module, but we are facing a few issues:
1- The system allows the project managers to add budgets with any type of control or limitation, I suggest the system have a budget ceiling like total contract v...