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Hello,
Is there a way to set up Purchase Orders inside of Business Central that allow vendors to accept PO's by providing an order number that is automatically populated back into the Purchase Order?
In Microsoft Dynamics supply chain management module there is the ability to enable vendor collaboration and I'm curious if there is functionality inside of Business Central that is similiar.
Thank you,
Hi, The standard functionality cannot be done, in BC the user has to have the appropriate license to update the data.
But other partners in AppSouece have ready-made solutions. You can try to contact.
https://appsource.microsoft.com/en-us/marketplace/apps?search=vendor%20portal&page=1
Hope this helps.
Thanks.
ZHU
I do see a suggestion for Vendor Collaboration that is under review from our Product team. Please vote up this feature and add any additional comments for our product team.
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