D365FO - Purchase Pools
Master setup process for purchase pools.
Step 1. Go to Procurement and sourcing > Setup > Purchase orders > Purchase pools.
Step 2. On the Action Pane, click on New button.
Step 3. In the Pool field, type a value.
Step 4. In the Name field, type a value.
Step 5. On the Action Pane, click on Save button.
Step 6. On the Action Pane, click on Back button.
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