EPISODE 1 | How to Create Vendor & Party in Microsoft Dynamics 365 Finance and Operations

How to Create Vendor & Party in Microsoft Dynamics 365 Finance and Operations

Welcome to our D365 Finance and Operations module-wise training series! In this episode, we will guide you on how to create a vendor in Dynamics 365 Finance and Operations. We will discuss the important parts of the vendor creation process, including the vendor group, terms of payment, and ABC code.

We will also demonstrate multiple ways to create a vendor master.

Moreover, we will show you how to release a vendor for multiple legal entities by creating a party and assigning the vendor group to the vendor.

This video is perfect for beginners who want to learn the basics of creating vendors in D365 Finance and Operations. So, don't forget to subscribe to our channel to stay updated with the latest training videos!

Our Other Playlist:
Product Information Management in D365 Finance and Operations (f&o)

Timecodes:
0:00 - Intro
0:20 - Create Vendor
0:51 - Vendor Number Sequence
1:16 - Create Vendor
1:42- Create Vendor Group
2:29 - Create Vendor
3:21 - Release vendor to legal entity.

[tanonka]

Very useful video, thank you for share your knowledge