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ReportSupplementary item usage in purchasing in Microsoft Dynamics 365 Finance and Operations
101 in quick steps:
1) Select an item on which supplementary item is available
2) From Released Products, go to purchase tab and then select Supplementary purchase item
3) Specify the main item details (qty and unit) and vendor details and provide the Supplementary purchase item and it's qty
4) Also specify for the main item the applicable from and to dates and qty multiples if any
5) To see the Supplementary purchase item in action, go to PO and from the PO line, select button group purchase order details and calculate Supplementary items
6) A dialog would show the applicable ones and could then accept and add it to PO line
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