Raju's Dynamics AX / Dynamics 365 Finance and Operations Blog

Creating a vendor manually

1. Click on Modules > Accounts Payable.

• Once you are on Vendor Screen, Click New Button on the top

• Enter the mandatory fields which will be marked red in color.

• To add address click add on Addresses tab and enter the address on the window that pops up on right hand side

• Then click save on top left. Vendor is created.