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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Select the vendor auto...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Select the vendor automatically when there is a purchase agreement

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Posted on by Mousa Bawadi 15

We have a case in MS D365 FO when users tried to Fill P.R, the system looks to the procurement category and tried to match it with the first available vendor for the type of category and add it automatically to the vendor account, anyone can advise me how to disable the auto-selection for the vendor and make it manually, as this issue confuse the users and purchasing department as well

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  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,554 User Group Leader on at

    Hi Mousa,

    It seems you have activated the Category policy in your organization.

    Either retire the policy or amend it to allow all vendors.

    pastedimage1626419077644v1.png

    Let us know if this helps you.

    Thanks,

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