Purchase agreement enhancements
These release notes describe functionality that may not have been released yet. To see when this functionality is planned to release, please review What’s new and planned for Dynamics 365 for Finance and Operations. Delivery timelines and projected functionality may change or may not ship (see Microsoft policy).
The following attributes are added to the Purchase agreement and Purchase agreement classification forms:
- Allow users to identify the employees who are responsible for maintaining purchase agreements.
- Mark a purchase agreement as 'closed' to signal the agreement is no longer actively used, making it so users will not be able to create release orders from the purchase agreement.
- Define an invoice matching policy to use for purchase orders released from a purchase agreement.