D365 Finance & Operations and Dynamics AX Forum

Vendor Portal functionality

  • 1.  Vendor Portal functionality

    Posted Mar 09, 2021 03:02 PM
    Hi, we currently use the vendor portal in D365 version 10.0.14 to send POs to vendors and have them confirmed back to us. We know we can also have vendors invoice us through the vendor portal. Im just wondering what additional ways companies are using the vendor portal? We are interested in including an attachment with the purchase order, but not sure if the vendor can complete the attachment and send it back through the portal to us? Any other ways you are using the vendor portal? thanks for any suggestions/ideas.

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    Cathy Turcotte
    StarTech.com
    London ON
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