Vendor collaboration in Microsoft Dynamics 365 for Finance and Operations

Vendor collaboration is a process where you, as a company, grant the access to your vendors in order to perform the following: review, accept, and reject request for quotations (RFQs) review, accept, reject, accept with the changes purchase orders (POs) perform vendor invoicing work with consignment stock Since Microsoft Dynamics 365 for Finance and Operations is web-based … Continue reading Vendor collaboration in Microsoft Dynamics 365 for Finance and Operations

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Order events in Microsoft Dynamics 365 for Finance and Operations

With this feature you are able to track the changes made to the order like prices changes, delivery information changes etc. as well as reviewing change history information afterwards. It will give you the ability to monitor the events occurring throughout sales. There are several factors to consider when planning to implement Order events functionality: If you … Continue reading Order events in Microsoft Dynamics 365 for Finance and Operations