Business Central Purchasing Basics: Managing Vendors

Are you new to Business Central and want to learn more about managing vendors in Purchasing?

In this session, we’ll set up a new vendor and explore the many options on the vendor card, including how to review balances, assign account posting groups, set tax defaults, configure 1099 setups, and so much more.

We’ll also show you how to use Excel to effectively manage your vendor list, saving you time when making mass changes.

Join us whether you’re a new BC user or just want to get a sneak peek at Purchasing in Business Central!

Don’t wait. Register today!