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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Purchase order show up...
Finance | Project Operations, Human Resources, ...
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Purchase order show up in double in "external review awaiting vendor response" view

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Posted on by RobbieD 5

Hi there, this is my first question in this forum...

I'm trying to understand why I see 2 times the purchase order line when I go to Module > Procurement and sourcing > Workspace > Purchase order preperation > In external review awaiting vendor response. I would like to know how I can make it to see only one.
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