Hello experts,
I have a question on the vendor collaboration capability in handling product receipts.
A user in our organization handles a lot of purchase orders in D365. He finds it difficult to manage several line items in orders especially when handling product receipts manually. Posting product receipts through batches in not an option.
I was looking at the capability of vendor collaboration in D365. We are in public sector and thus have a lot of regulations. We are not exactly looking at RFQs/bidding or any extended use of this collaboration. With a basic security role, I understand that the vendor can access the confirmed purchase orders. (With our scenario, that is enough).
My question to you : Assuming the vendor sees our confirmed purchase order through this collaboration. Is there a way in D365 where we can get an indication from the vendor that a product/line item/purchase order is sent? I was thinking out loud if we could use that indication to post a product receipt. I was not able to find anything in blogs or videos about this.
Anyone who has implemented this? Or this works only till the confirmation of purchase orders? Would like to hear from you.
Thanks in advance for your insight.
Regards,
Sakthy
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