Ability to confirm accepted purchase orders from vendor collaboration in batch in Microsoft Dynamics 365 Finance and Operations

Ability to confirm accepted purchase orders from vendor collaboration in batch in Microsoft Dynamics 365 Finance and Operations

This feature will allow to confirm purchase orders in batch that are accepted with no change via vendor collaboration.

A new menu item will be available in the procurement and sourcing module for batch scheduling, and a parameter in procurement and sourcing parameters /vendor collaboration has to allow the run in batch.