[BUSINESS PROCESS]: Confirm and send purchase order to the vendor - Githubissues

microsoft / dynamics365patternspractices

Collaboration on patterns and practices, business processes, and other guidance

Creative Commons Attribution 4.0 International

97 stars 35 forks source link

[BUSINESS PROCESS]: Confirm and send purchase order to the vendor #156

Open amirhemani1 opened 10 months ago

amirhemani1 commented 10 months ago

Contact details

amir_hemani@outlook.com

Organization type

Parnter / ISV / Independant consultant

End-to-end business process

Procure to pay

Which business process area is this article related to?

Procure materials and services

Enter the name of the business process you are starting work on

Confirm and send purchase order to the vendor

Enter any additional comments or information you want us to know.

Comments go here

Specify the date you expect the article to be completed and ready for review.

02/24/2024

Code of Conduct

[X] I agree to follow this project's Code of Conduct

AdiVijayashankar commented 9 months ago

Amir - Thank you for your interest in contributing to the procure to pay business process. Looking forward to the document in line with our discussion