Purchasing policies – Purchase requisition control rules in Microsoft Dynamics 365 finance and operations: Partr-6

In this blog, I am going talk about another policy rule for bringing more control to your purchase requisition submission.

You can see previous parts here: Part-1, Part-2, Part-3, Part-4 and Part-5

Let’s start with policy setup

Configuration

Create Policy for purchase requisition control

Setup default order setting

Policy validation

Create PR and validate policies specified above

That’s it for this blog.

Thank you !!! Keep reading and sharing !!!