microsoft / microsoft/dynamics365patternspractices
[BUSINESS PROCESS]: Confirm and send purchase order to the vendor
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@amirhemani1 is already working on this.
Since Feb 4, 2024.
business-process
documentation
procure to pay
- Dominant language
- Python
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- 227
- Forks
- 106
- Avg merge
- 2d 13h
- Merged PRs (30d)
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Description
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
- I agree to follow this project's Code of Conduct
Contributor guide
First steps
- Read the whole issue, then the project's contributing guide.
- Comment on the issue to say you are picking it up — it saves two people doing the same work.
- Fork the repository and make your change on a branch.
- Open a pull request that references the issue number.
Assessment
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