One time vendor usage and setup in Accounts Payable and Procurement and Sourcing in Microsoft Dynamics 365 Finance and Operations
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Rahul Mohta
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ReportOne time vendor usage and setup in Accounts Payable and Procurement and Sourcing in Microsoft Dynamics 365 Finance and Operations
Setup number sequences in Accounts Payable for one time vendor
Create a new vendor and assign as one time vendor in AP parameters
Later when users would create PO, they can select one time vendor slider and D365FO would create a new one time vendor using the number sequence
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