Link/Field realted in RFQ and PO

Dynamics 365 for Finance and Operations/AX User Forum
1

Hi to all,

I just want to ask. Is there any field in Purchase Order details that could identify it comes from specific Request For Quote? I really need your response. Thank you so much in advance.

Regards,

kjoyie

2

Hi,

As far as i know, we will not have any link between RFQ and PO in Ax, the reason behind this could be, once after accepting the quote from a vendor there could be a possibility of adding some more items to the generated PO and removing few of the lines from the Vendor Quote.

3

Hi Santosh,

Thanks for the reply. I just need the link so that we can identify the variances and know that the PO is coming from RFQ and not in manual creation of PO.

Regards,

kjoyie

4

Hi,

You can use the ‘PurchId’ field from PurchRFQLine table.

  • Arun
5

Hi Arun,

That’s what I need. Thank you very much!

Regards,

kjoyie