You’re offline. This is a read only version of the page.
85
Hi Team,
I am trying to understand the Purchase Order approval process, in Project Operations we don't have any such approval process for the same.
As we can directly create the Purchase Order, how we can setup approval process here.
I have created n-1 relationship between Purchase Order and Project. I can directly create Purchase Order from the project itself.
How can i show purchase order related details(cost information) in the Tracking tab of Project.
Can someone please help on the Purchase Order Approval process and Tracking of Purchase order cost in the Project's Tracking tab.
Thanks in Advance.
POs came to preview in 10.0.21 for integrated but they're not present in the sitemap on the Dataverse side. The table does exist though. Brief docs here:
docs.microsoft.com/.../non-stocked-materials-project-purchase-orders
Hi Humbleguy,
Not seen the new PO feature as yet in ProjectOperations - Upgrading at the moment!!!
However I can tell you the Purchase Ordering functionality resides within D365 Finance so any of the data you see within CE will be sent to/sourced in F&O.
Within F&O there are Std workflows that can be configured and used to apply the DoA for Purchase Orders/Requisitions.
Not seen how cost tracking is going to be handled as yet. F&O side the PO's create a committed cost against the project but don't know where this will be shown in CE.
I'll update if I find anything further.
KR
Mark
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
