Details of using and setting up Vendor collaboration portal in Microsoft Dynamics 365 Finance and Operations apps
Rahul Mohta
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ReportDetails 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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In the recent updates 10.0.18 PU42, updates the security role "Vendor (external)" has been replaced by the user role "Vendor contact (external)" Looks like this involved a license change as well and as of now it looks like each external vendor that needs to interact via the vendor collaboration portal requires a full operation license, while previously just the basic team license was sufficient. Is there any way to allow external vendors with with just a team license to access the vendor collaboration portal to approve or reject their own purchase orders? Could you provide any official source where this change was described?
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