dynamics:windows:vendor_maintenance_window
Vendor Maintenance window
Cards > Purchasing > Vendor
Use the Vendor Maintenance window to complete maintenance procedures for vendor records. You can create, delete, and inactivate vendor records, and place vendor holds.
This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window.
Additional Menu
dynamics/windows/vendor_maintenance_window.txt · Last modified: 2019/03/21 21:30 by conni