Vendor Aging Report in D365

Vendor Aging Report in D365

2.1 How to Run Vendor Aging Report

Step.1

Go to: Dynamics 365 Path: Accounts payable > Inquiries and repots > Vendor aging report


?

Step.2 Specify the Parameters according to requirement for report

Step.3 Click on Print icon to print the report



要查看或添加评论,请登录

Qamar Abbas的更多文章