Dynamics 365 Great Plains
Update Microsoft Dynamics GP Vendor Emails on Test Including Sent Emails
About 10 years ago I did a post on changing emails on the test system so they didn’t go outside the organisation. This has…
Tag: vendor
Finance & Operations
Tips and tricks about Requests for quotation and vendor collaboration
Have you heard how to setup vendor collaboration ? And to be more specific make it work with requests for quotations, so the vendor is…
Dynamics 365 Great Plains
Microsoft Dynamics GP Fall 2020 Release New Features: Add DBA Name field on Vendor Maintenance window for 1099 Vendors
This post is part of the Microsoft Dynamics GP Fall 2020 Release New Features series where I am going to echo the posts from…
Podcasts
Account Payable – Automate vendor payment proposals
Organizations that pay vendors on a recurring schedule can now automate the process of generating vendor payment proposals. Vendor payment proposal automations define the…
Podcasts
Set up vendor invoice policies
This topic explains how to set up vendor invoice policies. Vendor invoice policies are run when you post a vendor invoice by using the…