Setup Vendor Name Field in Vendor Ledger Entries in D365:
(1) In this blog, we will see how to set up a system to enable or visible the “Vendor Name” field in “Vendor Ledger Entries”.
(2) Go to the search bar and type “Purchases & Payables Setup”, as shown.
(3) After that “Purchases & Payables Setup” page opens and sets up the “Copy Vendor Name to Entries” as shown.
(4) In “Copy Vendor Name to Entries”:
- Enable: Vendor Name field is visible in Vendor Ledger Entries as shown.
- In the below image, “Vendor Name” field is visible, as shown.
- Disable: Vendor Name field is hide in Vendor Ledger Entries as shown.
- In the below image, “Vendor Name” field is hide, as shown.
