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Small and medium business | Business Central, N...
Suggested Answer

How to navigate to Vendors list in ERP

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Posted on by 10
 
 
I have this page but I can't navigate to the vendor list page
 
I have the same question (0)
  • Martin Dráb Profile Picture
    239,684 Most Valuable Professional on at
    Moved from Supply chain | Supply Chain Management, Commerce forum to Small and medium business | Business Central, NAV, RMS forum. Both are ERP systems under the D365 brand, but they're very different. Asking in the forum about the right product will give you a much better chance to get a relevant answer.
     
    Also, you should provide more details than just "I can't navigate". For example, maybe you don't know how, or you're getting an error when you try it, or so.
  • Suggested answer
    StephPearson Profile Picture
    95 on at
    If you use the tell me function top right to search for Vendors you can then book mark it so it appears on the Role Centre home page but also access it.
     
    You could also perhaps try personalising through the settings menu and checking the Vendor option isn't hidden.  The role centre you are using appears to be defined in that drop down appears to relate to unposted transactions rather than lists so maybe hidden.
  • navneetnarang Profile Picture
    9 on at
    As mentioned in other answers, you can
     
    1. You may use the Global Search to search for Vendor and click on Vendors to open that page.
    2. In the same search result, you may bookmark it and it will appear on your home screen of ERP.
    3. You may click on But-From Vendor No. and it will open Vendor card of that particular vendor.
     
    If you may share more details on the issue you are facing, we may be able to help you further.
  • Suggested answer
    Kamal Khakhkhar Profile Picture
    3,422 on at
    Hii there,
    as per your requirement through drill down form page purchase order you can only go to vendor card page, for vendor list page you need to go using TELL ME function on right side corner icon magnifing glass. from there you can go to any pages which is have property As Application area, and usagecategory.
     
    If You found answer mark it answered.
    Thank You.
    Kamal Khakhkhar
  • Suggested answer
    Jainam M. Kothari Profile Picture
    17,024 Super User 2026 Season 1 on at
    Hello,
     
    To navigate from the Purchase Order List page to the Vendor List page in Dynamics 365 Business Central, follow these steps:
     
    • From the Purchase Order List page, click on any Vendor Name or Vendor No. in the list — it's usually a clickable link.
    • This opens the Vendor Card for that specific vendor.
    • From the Vendor Card, go to the top menu bar, click “Related” → then “Purchasing” → and select “Vendors” to open the full Vendor List page.
  • Suggested answer
    Sumit Singh Profile Picture
    11,797 Super User 2026 Season 1 on at

    Steps to Access Vendor List Page
    1. Open Business Central.
    2. Use the Search Bar (top-right corner):
      • Type "Vendors" or "Vendor List".
      • Select "Vendors" from the dropdown results.
    3. Alternatively, navigate manually:
      • Go to Purchasing or Procurement module (depending on your setup).
      • Click on Vendors under the Master Data or Setup section.

    Shortcut Tip
    • You can also press Alt + Q to quickly open the Tell Me search bar and type "Vendors".

    Note: This response was created in collaboration with Microsoft Copilot to ensure clarity and completeness. I hope it helps to some extent.
    Mark the Answer as Verified if this is Helpful.
     
  • Gerardo Rentería García Profile Picture
    27,087 Most Valuable Professional on at
  • Suggested answer
    YUN ZHU Profile Picture
    101,995 Super User 2026 Season 1 on at
    If the page cannot be found in the Search, please confirm whether the user has permission to access the Vendor table and related pages.
     
    Thanks
    ZHU
  • Suggested answer
    Mansi Soni Profile Picture
    10,176 Super User 2026 Season 1 on at
    Hello @CN-30070916-0,

    If you can’t access the Vendor List from the Purchase Orders page, it’s likely due to missing permissions for the Vendor table or related pages. Check with your admin to ensure your user role includes the necessary permission sets, such as PURCH. DOCUMENT, EDIT or VENDOR, VIEW. You can also try searching for Vendors using the top-right search bar if nothing appears, it confirms a permission issue.

    Hope this answer will help you!

    Regards,
    Mansi Soni
  • Suggested answer
    Akash Raj Profile Picture
    121 on at

    Hi @CN-30070916-0,

    It’s likely a permission issue. Ensure your role includes the essential permission to access the Vendor page.

    Contact your admin, or if you're supported by a partner, reach out to them for help.

    Hope this helps!

    Regards,

    Akash Raj

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