EPISODE 14 |How to create a Vendor & Party in Microsoft Dynamics 365 Finance and operations

[@geinoutv2217]

Thank you for the comprehensive tutorial on creating a Vendor and Party in Microsoft Dynamics 365 Finance and Operations. Your clear instructions and detailed guidance have been instrumental in helping me navigate and understand these crucial processes effectively. I appreciate your expertise and the clarity with which you've presented the steps, making it easier for learners like me to follow.

beneficial video, thank Mr. Yasar

[@TechTalks365]

👍

[@TechTalks365]

If you are interested in this course, visit us at dynamics365lab.com for full access.

[@altaboy97]

Very informative course

[@TechTalks365]

👍

[@za-z4922]

Clear explanation for vendor and party, thanks

[@TechTalks365]

Glad it was helpful!

[@mansoorquadri4290]

Great many thanks

[@TechTalks365]

👍

[@Chigorgeous8683]

Thank you so much. Helped a lot.

[@TechTalks365]

Welcome 🙏

[@JALOLRAKHIM]

Thank you for your all videos. Is there any “big picture mapping” of all courses sometimes I’m getting confused which module is this and where does it connect. Thank you !!!!!

[@adamcarri6511]

you're very active with new videos and probably have a roadmap of what videos you're planning on releasing? if you do, are you able to share that? i'm very interested in seeing a video by you on data management, specifically around importing masterfiles etc

[@TechTalks365]

dont worry all those extras will be covered during the end of the course .. till date i have covered all the topics related with vendor side of things . i am yet to start inventory mangament from this week and followed by sales management -> master planning -> advance warehouse management

[@adamcarri6511]

@@TechTalks365 sounds great! thanks for reply

[@madhuriiyer1914]

Amazing videos. So sorted. Very helpful. A quick question- I am still new to this domain .. learning from yours . How is Accounts payable related to Accounts receivable in dynamics ? Also which video to refer for procurement and expenses linked to accounts payable ?

[@TechTalks365]

Just go with the flow . You will fine them all .. core financial will follow soon if not already covered so don’t worry

[@chetanjain3980]

I have multiple Party number against which I need to define a vendor, is there any data entity I can utilize to update new vendors against already created Party?

[@devjena3072]

Thank U

[@TechTalks365]

👍

[@muhammadzuhair6177]

Will there be a series with a focus on core Finance modules? I want to learn AP, AR, GL, Fixed Asset, Budget, Cost and C&B modules.

[@TechTalks365]

Hopefully will do in future !

[@TestItpmo]

Is there a way to import vendors into Dynamics Finance and Operations?

[@TechTalks365]

Yes please use data management module