From the Microsoft Dynamics 365 Finance and Supply Chain Management blogs: Purchase requisition workflows; New WHS feature; Multi‑site manufacturing; Supply chain risk management

In this review of the Dynamics 365 Finance and Supply Chain Management blogs:

• Purchase requisition workflow approvals with Power Platform
• The only new WHS feature in 10.0.47 (preview)
• Optimizing multi‑site manufacturing
• Supply chain risk management solutions

Purchase requisition workflow approvals in Dynamics 365 F&O with Power Platform 

Writing on his blog, Parag Chapre stated that in previous posts, he introduced the Microsoft Dynamics 365 workflow approvals app and showed how it makes approving purchase orders and purchase agreements easier in Dynamics 365 Finance & Operations.

In this blog post, Chapre focused on the first step in the procurement process: purchase requisitions.

He pointed out that purchase requisitions are where spending requests begin. If approvals at this stage are slow or unclear, delays can spread across procurement, finance, and operations. He noted that this is why having a simple and fast approval process is so important.

Chapre explained in detail what purchase requisitions are, why approvals are important, and how the D365 workflow approvals app helps streamline purchase requisition approvals. He then examined how to extend requisition workflows using Power Apps and Dataverse. 

The only new WHS feature in 10.0.47 (preview)

Writing on his blog, Rudi Hansen stated that he recently worked on a performance problem in some code and used Trace Parser to figure out what was causing it.