
Presenter: Jesper Nielsen, Head of Onboarding
One of the big benefits, if you do have a vendor that would like to use the Purchase Order Management vendor portal, is that you save handling time and thereby lead time.
The vendor will in the supplier view confirm the quantity or change the quantity, can also change the confirmed receipt date or the confirmed direct unit cost. But as soon as the fields are left, the lines in the purchase management journal inside Business Central are updated.