How To Set Up a Vendor in Dynamics GP

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In this Community Summit North America 2022 moment, Anthony Rice, Director, RSM, demonstrates how to set up a vendor in Dynamics 365 GP.


00:11 – To set up a vendor in Dynamics 365 GP, select vendor, cards, then purchasing vendor. From there, users will be able to set up a remittance email address.

00:33 – Users will see an on-screen prompt asking if they want to add the address ID. A user will select yes. To enter multiple email addresses, insert the email address followed by a semicolon to add another email ID.

01:43 – After inserting an email address, a user will need to set up the vendor’s e-banking information. In the vendor card, select EFT bank to enter the vendor’s banking information. Enter the geographical location of the bank and the routing number before saving the information for the specific vendor.

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