EPISODE 17 | Microsoft Dynamics 365 F&O | Exploring important fields in vendor account (Part 3)

Creating a vendor is one of the most basic processes in Microsoft Dynamics 365 Finance and supply chain but because this master record has so much associated functionality throughout the system it has quite a few fields on the form and can be intimidating if you don’t have an understanding of what they mean. In this video, we will be exploring key fields within vendor master available in the Purchase order default tab and payment tab.

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