The vendor record is where specific information related to a vendor resides in the system. Enter all necessary ...
Jul 10, 2024
07:03
The Customer Record is where the Customer specific information for each Customer resides in the system. Once y...
May 17, 2023
08:14
Sometimes duplicate vendors get created with the same or similar names with slightly different spellings. Since dupl...
Feb 14, 2022
10:39
Payment Terms are used throughout R365 to specify the terms in which a payment should be received. There are fi...
Nov 13, 2023
07:27
If a vendor prefers to be paid by ACH, users can configure this preference on the Vendor record by changing the Paym...
May 02, 2024
15:23
