Fix: Vendor Services : Support Portal

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Fix: Vendor Services Print

Modified on: Wed, 11 Dec, 2024 at 5:36 AM

Multiple bug fixes are includes in this release relative to Vendor Services.

Creating a new Vendor Rate was incorrectly setting Pay To as the Company name. This has been fixed. The Pay To value is expected to remain empty allowing users to search for and select any company.

The Vendor Bill Payment Schedule was not populating in the D365 Vendor Reservation/Cost form when the Vendor Service was added to a departure using Planner 2.0. This has been fixed.

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