Details of using and setting up Vendor collaboration portal in Microsoft Dynamics 365 Finance and Operations apps
Vendor account setup for collaboration
Vendor contact setup for collaboration
Provision vendor user
Vendor user workflow setup
Vendor external roles
Vendor user access completion
Vendor user setup for security
Send Approved PO to vendor collaboration
Vendor user UI and workspaces
Vendor involvement in PO acceptance
Buyer review of vendor response
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