How to Setup Vendor Name Field in Vendor Ledger Entries in D365 BC
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” …