Add RFQ link to purchase order line details

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Note

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).

When a buying agent converts a purchase requisition into a purchase order (PO), if the requestor has not referenced a purchase agreement (PA) on the requisition line, but the PO should be associated with a PA, the buying agent can link a PO line to a PA line. This ability to link PO line to PA line eliminates the need for canceling the purchase order and generating a new one with the proper purchase agreement information.