Purchasing Policies – Purchase order Split and Item description transfer in Microsoft Dynamics 365 Finance and Operations: Part-4

This is the next blog in the series of “Purchasing policy”, if you have not checked that out, please check here:

Part-1, Part-2, and Part-3

Now in this next blog I am going to talk about the Two rules from “Purchase order creation and demand consolidation Policy blog” from Purchase requisition once it is approved.

Rule-1: Purchase Order Split

Rule-2: Item Description transfer

Note: This works for RFQ only

That’s it for this blog, I will be coming back with next blog for remaining rules for this policy.

Thank You!!! Keep Reading sharing !!!