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Hi all
I was wondering if there is a way to value a vendor in Business central ?
Thank you for your help!
Hi,
I'm not 100% sure what you mean by value however if this means "revalue" then you can run the "Adjust Exchange Rates" batch job and select "Adjust Vendors" to revalue foreign currencies:
If you mean a report to show the total value of your vendors, you can run the "Aged Accounts Payables" report:
Hope this helps.
Thanks
Gavin
Hi Gavin
Thank you very much for the answer! What I'm looking for is a valuation of for example delivery times and quality of the goods from a vendor. Rating him some how
Unfortunately, I don't know of anything but maybe someone else in the community does.
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