Create Vendors in D365
Qamar Abbas
Microsoft ERP |Project Manager |Digital Transformation | PowerBI |Consultant D365|IT Management|
2.1 How to Create Vendors
Step.1 Go to: Dynamics 365 Path: Accounts payable > Vendors > All vendors
Step.2 Click on +New button
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Step.3 Update the following fields:
a) Name, mandatory field user defined
b) Group, mandatory filed select from drop down
c) Language
d) Click on Save button