Dynamic 365 Item default purchase order vendor with purchasing priority preference reason code

1

Suggested by Francisco Orozco – Rejected

Wish there is an option to easily visualize default item purchasing vendor priority preference tracking with easy option when placing an order when listing all available vendor in priority listing including default marked item purchase order vendor. Not having the option to easily identify listing of vendors for an item when placing a purchase order in priority listing starting with current default priority vendor by reason code, user may not firmly negotiate or immediately continue with purchase order placement.

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Dynamics 365

Dynamic 365 Item default purchase order vendor with purchasing priority preference reason code

1

Status Details

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