Purchase Order request from Dynamics 365 Commerce POS

Dynamics 365 ERP - General

The article discusses the introduction of a new feature in Microsoft Dynamics 365 Finance and Operations that allows users to create purchase order requests directly from the point of sale (POS) system.
This new feature aims to streamline the purchase order process by eliminating the need for multiple tools and making the POS system the single app for store employees to handle end-to-end purchase order business processes.
The article provides step-by-step instructions on how to create a purchase request from the POS system, including enabling the feature, running specific jobs, logging in to the POS system, and navigating to the "Inbound Inventory" operation.
Users are then guided through the process of creating a new purchase order request, selecting vendors, providing necessary details, adding products, specifying quantities, and submitting the request to the headquarters (HQ) for approval.
The article concludes by stating that once the purchase order request is created and sent for approval at HQ, the process of creating a PO requisition from the POS system is complete.
Overall, this new feature enhances the capabilities of Microsoft Dynamics 365 Finance and Operations by enabling users to create purchase order requests directly from the POS system, simplifying the purchase order process and improving efficiency.

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