Vendors

Vendor Record
The vendor record is where specific information related to a vendor resides in the system. Enter all necessary ...
07:03
Customer Record
The Customer Record is where the Customer specific information for each Customer resides in the system.  Once y...
08:14
Vendor Merge
Sometimes duplicate vendors get created with the same or similar names with slightly different spellings. Since dupl...
10:39
Payment Terms
Payment Terms are used throughout R365 to specify the terms in which a payment should be received. There are fi...
07:27
Paying Vendors by ACH
If a vendor prefers to be paid by ACH, users can configure this preference on the Vendor record by changing the Paym...
15:23