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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor list and their ...
Finance | Project Operations, Human Resources, ...
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Vendor list and their payment terms

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Posted on by Community Member Microsoft Employee

Is there a way to run a vendor list that list their payment terms?

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Microsoft Dynamics GP
  • Nattis Profile Picture
    Nattis 485 on at
    RE: Vendor list and their payment terms

    Smartlist is the best option to add the column as mention by Cecile.

    You can find the same in Reports >> Purchasing >> Setup Lists ( Purchasing Setup reports > Reports => Vendor Detail ) to view the same.

  • cdinh Profile Picture
    cdinh 295 User Group Leader on at
    RE: Vendor list and their payment terms

    Yes, you can use Smartlist.  Please click on Dynamics GP >> Smartlist >> Purchasing >> Vendors >> * >> Columns >> add Payment Terms ID field.

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