The HSO purchase order is a commercial source document that is issued by a business’ purchasing department when placing an order with its vendors or suppliers. The document indicates the details on the items that are to be purchased, such as the types of goods, quantity, and price.

The benefit of the Electronic Reporting purchase order is that it is far faster and more flexible to configure within Dynamics 365. The benefit of the HSO purchase, we have included additional elements that the out-of-the-box solution is missing such as totals, charges, and sales taxes.

Additionally, the model is much simpler and easier to work with in comparison to the out-of-the-box solution.



Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Post Comment