Open the Vendor Template window.
Specifies a vendor template that you can use to quickly register new vendors.
Related Tasks
The following table shows tasks that are related to the Vendor Template window, with links to the topics that describe them.
To | See |
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Create a vendor card for each vendor that you purchase from. | |
Create a purchase invoice to record your agreement with a vendor to purchase products on certain delivery and payment terms. |
Tip |
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |