Summary
Keywords
Microsoft Dynamics 365 Supply Chain Management
Microsoft Dynamics 365 finance and operations
Microsoft Dynamics 365 finops
D365FO
Microsoft D365
d365
Microsoft Dynamics 365 FINOPS Tutorials
Microsoft Dynamics 365 scm course
Microsoft Dynamics 365 tutorials
DYN365FO
D365UG
Microsoft ax 2012 tutorials
Full Transcript
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. Do you enjoy watching Techtalk365 tutorial videos? Do you wish to watch all of them ads-free and well-organized by topics? Visit us at - https://dynamics365lab.com Connect with me on LinkedIn - https://www.linkedin.com/in/mohd-yasar/
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