Name: Filter on order in Vendor Portal - Microsoft Dynamics 365 Business Central
Uploaded: 2022-05-19T18:06:38+02:00
Duration: 39 s
Description: Once the supplier goes into the supplier display and sees all the different purchase orders that I sent to them, it is possible to just filter on each order or one order at a time.

Play

Feedback

Helpful
Not helpful
Needs update
Technical error

Watch "the details", if you need detailed knowledge about a specific topic. These videos are only relevant for particular users. The Details This video includes functionality from the app "Purchase Order Management" which is available at Microsoft AppSource. Click to visit AppSource. Purchase Order Management

Playlists Manage

Open Playlist

Presenter: Jesper Nielsen, Head of Onboarding

» More about Jesper

Jesper on LinkedIn

Once the supplier goes into the supplier display and sees all the different purchase orders that I sent to them, it is possible to just filter on each order or one order at a time.

Simply go to the order number and press Alt F3 and you have a filter on this specific order. From this point it is up to the vendor to change the dates or the prices or just accept the lines.