Hi there.
A basic process that i'm fairly sure most organisations using Business Central will go through when raising a purchase order on a Vendor is to confirm that the vendor has received the P/O and that it's been accepted. There is a field in the purchase order [Vendor order number], but this field is not surfaced on the primary purchase order summary screen (showing all open purchase order), so there's no way of filtering or showing P/O's that have no Vendor Order Number.
Anybody figured out a neat way of flagging when an order has been 'confirmed' by a vendor? Entering a promised receipt date would be a start, but again - the field isn't available to include in the standard purchase order summary screen.
For any company that has sent a P/O and it's (for whatever reason) failed to get to the vendor, and then found out 10 days later that the product/goods/services you ordered aren't going to show up when expected... that' can cause some serious headaches!! I want to create a flow to email the vendor if we haven't received confirmation within 48 hours.
I'm interest to understand how other users manage this process.
Thanks
Chris.