Hi All
Hi All
Can someone tell me the field in the data entity. As i can't seem to find it.
The data entity is Vendors V2 and the field is?
SOLVED!!! I found it!!
Thanks. I was sure I tested that. Just re-tested and it worked
Best
Mark
Hi,
In the Procurement and sourcing parameter form, update the Purchase order prices/amount as "Yes".
When you create new Vendors, it will update automatically as "yes".
Thanks,
that's just updating existing vendors. I want the default to be Yes on any new vendor, because purchasing frequently forget this
I know how to do that. My question was how do I make THE DEFAULT yes
You Can go to All vendors > Click on Office button on top right corner > Open excel select Vendor data entity latest version > down excel . enable edit > it will connect with Dynamics and refresh completed vendor master
If you do not see required field on the open excel , click on Design on right bottom in Excel workbook > Edit table field > move require field from available list of fields to selected > Don > Yes > Refresh
Now you can update this field > Click Publish
Note: Assuming you are familiar with Excel Adin import export
Thanks for reply. Where would I update the Vendor entity to make this the default?
Hi,
Set up Purchase order Prices/amount as Yes in Vendor Master. So, when you create new Purchase order it will be default to "Yes" automatically.
To update for all the Vendors as bulk process, use the entity Vendors V2.
Thanks,
So if you want Yes for all vendors then why on vendor master you have set this as No? You can use data entity to update all vendors to yes and after that when you will create any new vendor that will be yes
thanks Anrdre, that seems to be a site-specific setting and does not seem to override what's on the vendor setup. For example if the procurement setting is set to yes and vendor is set to no, the result is no.
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