Skip to content
Home » Video: Manual Supplier Account Numbers

Video: Manual Supplier Account Numbers

Understanding the context

Suppliers are assigned account numbers when new records are created within the system and when old records are imported into the system. The account numbers act as a unique identifier that acts as a shared reference system wide.

Account numbers can be applied automatically following a pre-defined sequence, or alternatively be configured manually by users on input.

Answering the question within GYDE365-Design

Video coming soon.

How my answer will translate into Dynamics 365

Video coming soon.