Now that we have all the codes and controls configured, you can start adding some real data into the Accounts payable, and the best place to start is by setting up your vendors.

In this module, we will show how we can set up individual vendors and also how we can load in all our vendors in bulk through the Excel integration.

Topics Covered

• Changing the Vendor Numbering Sequence
• Configuring Vendor Groups
• Creating A New Vendor Account
• Importing Vendors Using the Excel Workbook Designer
• Updating Vendor Information

Series: Dynamics Companions Bare Bones Configuration Guides

Guide: Configuring Accounts Payable within Dynamics 365 Finance

Digital: 175 pages

Publisher: Blind Squirrel Publishing (March 21, 2021)

Language: English

Product Dimensions:  8.5 x 11 inches