Category: Procurement and sourcing

Approvals Management app is designed to simplify and streamline all approval-related tasks for Microsoft Dynamics 365 users. It enables users to review, approve, or reject workflow requests, such as Purchase Orders and Purchase Requisitions directly from their mobile or desktop devices, without needing to log into the full D365 application. Accessible through the Power Apps…

Hello Everyone, In this blog, Lets discuss on a purchase cycle where the business wants no changes on invoiced purchase orders. Solution: Setup as Locked in safety level of invoiced orders. Setup: Procurement and sourcing> Setup> Procurement and sourcing parameters> Delivery> Safety level of invoiced orders Scenario 1 : None I have setup safety level…