Create Vendors in D365

Create Vendors in D365

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



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