Purchase Order Security for Dynamics 365 Finance

Would you like to improve the security on the Purchasing module of your Microsoft Dynamics 365 Finance and operations ERP?

The standard Purchase Order function in Microsoft Dynamics 365 Finance and operations does not allow users to filter pages by user who raised the purchase order. Also, in some situations, the purchasing department prefers to restrict users to only view and edit the purchase orders they have raised. In busy organizations, the purchase orders list runs into hundreds or even thousands of entries. This makes it very difficult for approvers to only view the purchase orders meant for their approval.

Approvers would like to see the purchase orders sent to them for action.

Brightpoint Infotech understands this gap and has developed a solution that will only display to users the purchase orders they have raised, and at the same time show approvers the purchase orders raised by their departments.

Benefits

1. Easy to track and manage Purchase order based on users.

2. Restrict users to view/edit Purchase orders created by other users.

3. Management can keep purchases as confidential as required.