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Hello all,
We are looking to create a group for critical suppliers in D365 F&O and also be able to extract purchase/trade agreements for this group. The later might need some customization I think?
But is there some basic report options which can be pulled out through supplier groups? Also, I found a field 'ABC code' in the supplier record, but no idea where this could be used. Any advice or other suggestions in seggregation?
Regards,
Sakthy
Hi Sakthy,
The ABC code can be used to categorize your vendors in importance. There is no real functionality dependent on this field.
Please refer to this old thread:
(+) Fields "ABC Code" and DUNS-Number of Vendors - Microsoft Dynamics AX Forum Community Forum
Hi Sakthy, Have you checked this thread
community.dynamics.com/.../fields-abc-code-and-duns-number-of-vendors
Thanks, it did help.
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