A company is implementing Dynamics 365 Finance.
You implement a risk rating for vendors. The risk rating is on the Vendor form.
The rating is determined by a vendor's on-time delivery performance as well as their credit rating.
The risk rating consists of the following values:
1 = Good
2 = Medium
3 = Risky
The company plans to implement purchase requisitions. The company wants to prevent purchase orders from being confirmed when a vendor's risk rating is set to Risky.
You need to implement the functionality.
What should you do?
Electro3
1 year agoElectro3
1 year ago