D365FO - Business Justification
Master setup process for business justifications. Step 1. Go to Procurement and sourcing > Setup > Policies > Business justifications.
Step 2. On the Action Pane, click on New button.
Step 3. In the Business justification field, type a value.
Step 4. In the Description field, type a value.
Step 5. On the Action Pane, click on Save button.
Step 6. On the Action Pane, click on Back button.
Was this article helpful?
Votes:
0
Article details: