Configuring Accounts Payable within Dynamics 365 for Operations: Module 1: Configuring the Accounts Payable Vendor Accounts

Now that you have all of 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 guide we will show you how you can set up individual vendors, and also how you can load in all of your 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-Populating and publishing the Import Template-Updating Vendor Information Manually-Performing Bulk Updates Using the Grid Editing Feature-Performing Mass Updates Using Excel