On the General FastTab select value in the Collaboration activation field. Navigate to Accounts payable > Vendors > All vendors. The below is an example of the workflow that is configured for the Contoso demo data. Navigate to System administration > Workflow > User workflows.Ĭreate new workflow with the Vendor user request (new user or modify user) type. Type in the Information message in the Details section. Navigate to Procurement and sourcing > Setup > Vendor collaboration > Information for vendors responding to POs Information for vendors responding to POs You would need to complete the following configuration prior working with it. Since Microsoft Dynamics 365 for Finance and Operations is web-based application, you can easily allow vendors work directly in the Microsoft Dynamics 365 for Finance and Operations without having EDI. review, accept, reject, accept with the changes purchase orders (POs).review, accept, and reject request for quotations (RFQs).Vendor collaboration is a process where you, as a company, grant the access to your vendors in order to perform the following:
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