Tag Archives: Dynamics 365 Commerce
Purchase Order request from Dynamics 365 Commerce POS
Introduction A purchase requisition is an internal document that authorizes the Purchasing department to buy items or services. Until now if you wanted to create a Purchase order requisition, D365 Finance and Operations HQ was only an option but in the release wave 2 plan “Microsoft has brought a new feature of creating Purchase order … Continue reading Purchase Order request from Dynamics 365 Commerce POS