Purchase requisition PunchOut – External catalog.
In the July 2017 release of D365 the purchase requisition punchOut capability is back. This existed in AX2012 with a sample protocol handler for OCI and I’ve posted about the […]
Tag Archives: Purchase requisition
Completing the RFQ for a requisition
In the previous post we had a look at creating an RFQ from a requisition. In this overview we can complete the RFQ which will update the requisition and flow […]
Creating an RFQ from a purchase requsition
If you are running a purchasing department then you have a job of managing purchase costs and keeping employees supplied with products they need to see or do their jobs. […]
Release items don’t show in the purchase requisition
If you are allowing employees to requisition items them you might want to remember to publish the catalog otherwise the items won’t show up for the user in the add […]
Purchase requistion permissions
When you are setting up a business flow for purchase requisitions you should check what permissions someone needs to place requisitions on behalf of other people. For example perhaps an […]
Release approved purchase requisitions
If you are using purchase requisitions there are may different types of materials and therefore potentially workflows that you might go through in your organization. Sometimes you want to add […]
Copying purchase requisitions
If you work a lot with requisitions and you often do the same requisitions with some minor changes then you can use the copy functions. There is a copy for […]
External item handling with punch out catalog
When you are setting up for procurement you have to make a decisions if you want to catalog all the items for your employees to purchase or you just purchase […]
Purchase requisition via the windows client
In an earlier post I cover an example of a purchase requisition being entered through the Employee services portal via a punch out. Sometimes you may not deploy the Employee […]
Purchase requisition manual release to purchase order
If you are a procurement team you might have different policies on what purchase requisitions get converted to purchase orders automatically and which ones you might want to review and […]
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