Vendor card in Business Central saves vendor data and the system uses it while generating purchase-related documents. There are different sections in the vendor card for a different purposes. A list of all available vendors appears on opening the related link.
Create a Vendor using option “New”
A vendor template selection window appears when you click on a “New” option. Choose the template according to the requirement, the available data in the chosen template will populate automatically in the card.
Define the vendor’s name, no, etc. in this section. There are certain fields in this section that will populate with transactional data like Balance (LCY) etc.
Address & Contact Section:
Fill in the required details in the address and contact section. If the vendor belongs to a different region and has a different native language, then select the language code for the vendor. The information on documents will translate in the selected language.
Fill in the required details in this section which includes posting groups, tax area code, etc. . If the vendor to whom payment has been made is different then the vendor on vendor card then select that vendor in Pay-to-Vendor field. This field is useful in cases where companies have subdivisions but the head division deals with all the payments.
Specify all the payment-related details in this section, they will apply to the transactions automatically. If any prepayment is required for the vendor for order processing then define its percentage in the prepayment field. Define payment term code and method in this section as well.
Specify the receiving-related information in this section. In the location code define the default location where items will receive from this vendor. Similarly, define shipment method, code and lead time associated with the particular vendor in this section.
Finally the newly created vendor will appear in the list
This blog cover vendor in business central, its creation, and different sections in vendor card. accsoft has years of experience in implementing Microsoft ERPs. Furthermore, for assistance and to make us your implementation partner reach us at email@example.com
A payment gateway is a key to securing an E-commerce business. So, selecting payment methods that are suitable for your business type deserves proper attention. In short, a wrong choice is going to be a disaster for your payment system. Moreover, a customer’s trust and loyalty depend on the payment processing system you offer.
Magento is a robust and powerful eCommerce solution. Being the market leader, Magento strives to remain at the top by adapting to the new development in the eCommerce sphere. In addition, the ability to interface with a variety of payment methods including credit and debit cards, bank transfers, etc. is one of the strengths of Magento.
CREATE PAYMENT METHODS IN MAGENTO
Go to Magento Admin Panel and to Configuration→Sales → Payment Methods. As a result, the system will display all the enabled payment methods on your Magento website. Select the payment methods that you want to use and configure them. However, if the payment method that you want to use doesn’t exist in the list, you may need to find the plugins developed by your payment service provider that interface with Magento eCommerce.
Steps to add a Custom Payment Method in Magento:
- Register Payment Module in Magento
- Declare Payment Module Name
- Add Payment Method Configuration Settings
- Add Default System Configuration Values
- Create Payment Method Model
- Configure Dependency Injection
- Add Payment Method Renderer
- Declare Payment Method Renderer
- Create Payment Method Template
- Show Payment Method in Checkout
MAPPING MAGENTO PAYMENT METHOD WITH DYNAMICS GP
Open the Payment Mapping window to see all the payment methods in Magento on this screen (see below) before the last time the automatic scheduler has updated the Magento data into GP. However, if you do not see the payment method that you are looking for, click on ‘Synchronize Default Values’ and ‘Start’. In conclusion, this will bring all the values defined in Magento to GP.
Select the Magento Payment method in the list and use the browser to select the corresponding GP Payment type. As a result, this will map the shipping method in Magento with the payment method in GP. You can also mark the create receipt button to generate the cash receipt for selected Payment types.
For more information, please visit us at Microsoft Dynamics GP – Great Plains.
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