How are others sending a PO to a vendor and then receiving back an invoice with actual freight charged when using the portal? We'd like to setup a method that the vendor adds their freight to the PO and we can then accept it - maybe even have it match if within a tolerance!
There is not a way i can see for the vendor to add a line or a charge to the invoice that then comes back for us to review by using the collaboration portal...
Double bonus question - i tried to have a vendor setup an email alert when a PO is created by going to: Purchase Order Confirmation>Options>Share>Create a Custom Alert. Didn't work, could be security problem but not sure if this will work for a vendor. Anyone set one up?
ChrisPS, i also posted this on the MS d365 community#UnifiedOperations#Operations