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ReportHello, for our D365 F&O implementation we will be migrating open Purchase Orders from our Legacy System to our Production D365 system. We want to ensure the migrated Purchase Orders are not re-sent to the vendor as these would have already been sent to the vendor from our Legacy system.
Is there a flag that can be ticked/unticked on the Purchase Order to ensure they are not sent to the Vendor again once they are migrated to our production D365 system?
Context:
When these POs get migrated to D365, the equivalent POs will:
- have a different PO number to what was initially sent to the vendor
- be sent again to Vendor – causing confusion and discrepancies to our payables
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