Hi everyone,
Has anyone created a simple buyer-friendly checklist for reviewing Planned Purchase Orders in D365?
I’m trying to make it easier to understand why the system is suggesting certain planned POs (especially when stock looks fine at first glance), and I’m looking for examples of what checks other teams use — e.g. coverage settings, future demand checks, BOM lines, etc.
If anyone has a template or approach they use, I’d really appreciate it!
Thanks,

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