Creating and Managing Vendors
Dynamics AX 2012 and Dynamics 365 for Finance and Operations
Vendor records are a master data component of AX. In order to make the best use of these records, your Dynamics Coach will review creating vendor records, all of the available record fields and how they interact with different system processes. If you’re new to AX 2012 / D365 or looking to expand your use of the AP module, this class is for you! You’ll learn:
- Organization vs. Person Vendor Setup
- 1099 reporting options
- Setting up vendors for payment
- Tracking diversity data
- Managing vendor pricing