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Provide ability to cancel or correct vendor invoices associated with purchase order
Similar to purchase order product receipt correction functionality. It will be nice to have a vendor invoice correction functionality. This functionality should allow adjusting qty or unit price or both at the invoice line. Such Functionality will be usefull in handling debit memo or credit memo scenarios where product return is not applicable.
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Deliver Purchase Orders to suppliers & receive invoices through cXML
Fall release of Dynamics 365 for Operation is coming with feature to Punch-out to external supplier web site and get item and pricing details and create purchase requisition.All the suppliers who support cXML punch-out supports receiving purchase orders and sending invoices using cXML protocol. True value of the cXML lies in delivering purchase orders once approved to suppliers and getting invoices through cXML protocol. It will be great to have end to end implementation of cXML from purchase requisition to invoice to get full value of cXML integration.
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