In this video, I explain the consolidation of purchase requisition lines in Dynamics 365 Finance & Operations.
In many real-world scenarios, different departments may create purchase requisitions for the same item. Instead of processing these requests separately and negotiating with vendors for each individual line, D365 F&O allows us to consolidate purchase requisition lines into a single consolidation.
This helps streamline vendor negotiation, enables better control over price, discounts, and vendor selection, and allows you to convert the consolidated requisition into a single purchase order efficiently.
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