How to Create Vendor in Business Central
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 […]
Configuration Packages in Business Central
Configuration packages in Business Central are used to import data in bulk quantities. Almost every business needs to transfer a large amount of data to their systems either vendors, products or customers, etc. Through these packages import and export large amounts of data with ease. Search “Configuration Packages” from the role center page and open […]
Understanding Vendor Cards in Microsoft Dynamics GP
Use Vendor Cards to track the status of vendors and to print reports. Moreover, it’s important to keep this information up to date to reflect your company’s current activity. So, use the Vendor Maintenance window to create new vendor cards. Before you begin entering the first vendors, consider how to arrange the current and future […]