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Purchase requisition not showing vendor when we select item in the lines
When we create a purchase requisition line with an Item linked to a procurement category, any vendor is proposed
- even if we filled in prefered or approved vendors in the procurement category node, and with associated purchase policies setup (category policy rule)
- even if we filled in list of approved vendors from the released product
It could be confortable to propose on the purchase requisition line, either in this order :
- The list of vendor from the procurement category depending the setup on the associated purchase policies
- Or, the list of approved vendor from the released product
- Or, the list of all vendors
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French format date in data management exportation project
Hello,
It can be very confortable for French company to have the right format of dates, means french format (DD/MM/YY), in the exportation files from the data management workspace of D365 Finance & operation
Thank you for your help
Bests regards
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