Purchase requisition for warehouse to allow order of specific category of products in Microsoft Dynamics 365 Finance and Operations apps

Purchase requisition for warehouse to allow order of specific category of products in  Microsoft Dynamics 365 Finance and Operations apps

• Warehouse user creates and submits purchase requisition for certain category of products
  • Using purchasing policies only certain category and it’s sub-categories are allowed to be used in purchasing requisition

• Once workflow is initiated, it goes through approval process of requisition
• After purchase requisition is approved, buyer can review them in screen ‘Release approved purchase requisitions’ and select and create a purchase order
  • PO is created in approved state and can be modified using request change to update charges, etc.

If user tries to add any other product then below message would stop them from entering