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Finance | Project Operations, Human Resources, ...
Suggested Answer

Data Entity for Vendor Master/Item Price/Purchase order change log in D365 FO

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Posted on by 4
Hi,
 
Is there a data entity that can be used for Vendor Master/Item Price/Purchase order change log in D365 FO?
 
I'm trying to export this transactions using Data Management Framework.
I have the same question (0)
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    14,679 Super User 2025 Season 2 on at
    Hi,

    To export vendors, you can use the "Vendors V2" entity (VendVendorV2Entity).

    For item price, could you clarify which form you are referring to? Are you referring to the item price on purchase order lines or at the released product level?

    Regarding the Purchase order change log, where exactly are you referring to? I could not find a standard entity available for this in DMF.

    Additionally, there is no standard entity in DMF for exporting vendor transactions.

  • CU27120339-0 Profile Picture
    4 on at
    Hi Alireza,
     
    What i need is to extract the Vendor master data change log from a specific date of range to specific date of range. This includes the following vendor name, vendor code, new and old value, change date/by, approved date/by. This same goes with item price change log and PO price change log.

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