Tip of the Day: In Microsoft D365 Finance and Supply Change (D365 F&SC), the first time you setup a Purchasing Policy, Vendor Invoice Policy, or an Expense Policy, you may get this Error: Order of precedence is not set. Please set it in the parameters form. It’s super easy to fix but it’s not the most obvious.
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The first time you setup a Purchasing Policy, Vendor Invoice Policy, or an Expense Policy, you may get this Error: Order of precedence is not set. Please set it in the parameters form.
To fix the error simply, click on Parameters in the ribbon
Click the arrow to move the Organization Type to the Order of Precedence
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