How to order specific products from only approved vendors in Dynamics 365 Supply Chain Management

Managing vendors in procurement can be intricate, considering various factors like pricing, quality, after-sales services, return policies, on-time delivery, and industry standards. D365 Supply Chain Management simplifies this complexity by enabling the use of approved vendors for specific products within set validity periods. Implementing a vendor approval check method at the item model group level ensures these settings apply to all newly created products in those groups. Moreover, leveraging the Excel add-in for bulk uploading product/vendor pairings and configuring the Approved Vendor Check method in the Dynamics 365 Supply Chain App enhances vendor control in the procurement process. This approach assures management that purchases are only made from approved vendors.

The training session showcases how to source specific products exclusively from approved vendors, emphasizing the abovementioned critical factors.


About Trainer:
I am a certified Microsoft Trainer (MCT) and consultant manager in Microsoft Dynamics 365 FinOps, SAP S/4 Hana, Power platform, SharePoint, Azure, and Oracle Cloud with over 20 years of global experience in supporting industries as textile, manufacturing, retail, heavy equipment rental, transportation, facility management, building material, construction, and telecom infrastructure. Besides, I also support open-source software for digital needs.

Contact:

👉 E-mail: pkrashdi@gmail.com
👉 GitHub (Source codes): https://github.com/pkrashdi
👉 LinkedIn:   / khurramrashdi  

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