Create a new Vendor / Supplier in Microsoft Dynamics 365 Business Central.

Vendors provide the products that you sell. Each vendor that you purchase from must be registered as a vendor card.

Before you can register new vendors, you must set up various purchase codes that you can select from when you fill vendor cards. When all of the required master data is created, you can perform additional configuration of the vendor, such as prioritize the vendor for payment purposes and list items that the vendor and other vendors can supply.

Contents

0:00 (Introduction)
0:42 (Create a new supplier)
1:20 (Fill in the General Details)
2:20 (Fill in the Address & Contact Information)
3:33 (Fill in the Invoicing Details)
5:26 (Fill in the Payment & Receiving Details)
6:05 (Fill in the Signature & Links)
6:47 (Conclusion)