I am facing an issue with the purchase agreement. the scenario is we have a purchase agreement. now use raise a purchase requisition for items. when purchase requisition is approved it convert to purchase order directly. now I want to link that purchase order to the existing purchase agreement I am not able to do that.
I remember the same issue was with AX2012 and then Microsoft related a Fast publish to correct this issue.
is there any solution for D365 Finance and Operation also?