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Vendor > DIOT Type of Operation : how to add a item to the list

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Posted on by Ajay Varma

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On the Vendor there is a DOIT Type of Operation drop down, out of the box there are three entries in it.

Not able to figure out how to add a new entry to it.

On the Vendor API there is no property for this field also.

The intent is to group vendors so we can filter Supply Vendor v/s Services vendor etc.

Thanks !

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Abigail 550 on at

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RE: Vendor > DIOT Type of Operation : how to add a item to the list

Here is a resource for you:

docs.microsoft.com/.../ui-extensions-setup-and-generate-diot-report-mx

You are given the step by step instructions to setup DIOT in Dynamics 365
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Marco Mels on at

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RE: Vendor > DIOT Type of Operation : how to add a item to the list

Hello,

Here is some standard documentation:

docs.microsoft.com/.../ui-extensions-setup-and-generate-diot-report-mx

Are you using Mexican local functionality?

Thanks.

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