web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Cannot mark one time s...
Supply chain | Supply Chain Management, Commerce
Unanswered

Cannot mark one time supplier when release approved purchase requisitions

(0) ShareShare
ReportReport
Posted on by phyllispang 283
Hi all,
 
I do want to release an approved purchase requisitions to a /One-time supplier/, anyone know how to do ?
 
I can only create a new PO with <One-time supplier> marked directly
 
But when I need to use PR to generate the PO ==> I cannot mark that generated PO's vendor is an one-time supplier
 
Please advise how to handle ?  thanks
I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the February Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Supply chain | Supply Chain Management, Commerce

#1
Mallesh Deshapaga Profile Picture

Mallesh Deshapaga 1,072

#2
Laurens vd Tang Profile Picture

Laurens vd Tang 208 Super User 2026 Season 1

#3
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 135 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Quality order uses default receipt location instead of actual physical receipt location

Product updates

Dynamics 365 release plans