Auto Confirm Purchase Order and Sending Confirmation Order to Vendor in MS D365 Finance & Operation

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Watch this video to automate the PO confirmation process once the PO is approved.
This video talks about sending the PO confirmation order to Vendor Email automatically.

Ramit Paul-Microsoft MVP

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great work, thanks, I hope you continue the series

angelausytube

It's very useful videos your sharing. thank you very much for sharing your knowledge. Waiting for more videos from you.

kambamyugandhar

Dear Ramit, thank you for the lessons you provide us ! Such a great content ! I have a question : what if when trying to setup the batch you had an warning message saying (ID parameter is mandatory) or (line reference is mandatory) from where does the problem come ? And second question is why can’t we see any PO lines in the overview of your batch set up screen after you configure the selection? Thank you so much

achrafzouita

Does this apply to all legal entities? I would like to implement this but exclude one specific legal entity, and I can’t find an option in the Select settings to add that filter.

mariocesena

tks for sharing, it's good content. keeping moving :D

namnguyenhoai

Nice explanation- Please make a video PO & SO process for foreign vendor & customer

nikhilreddy

We dont use any workflow. But we want to send po confirmation to vendors automatically to the primary address. I used print management settings as shown but still email was not sent. What could be the reason ? Please help me with this.

saikumarsuryavanshi

Can we do this without auto-confirming the purchase order in my case customer needs an external review but I need to send a purchase order confirmation to the vendors

anandnehru

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