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How to add a field

Posted on by
Hello All,
At the account payable module and When creating a new vendor there is a filed called Organization number, I want to add this filed to the all vendors table (Accounts Payables>Vendors>All vendors). 
Could you please tell me how to do it.
Best Regards
Sameh
  • Haig Liu Profile Picture
    Haig Liu Microsoft Employee on at
    How to add a field
    Hi,
     
    If you are using F&O, try the link below:
     
     
  • Martin Dráb Profile Picture
    Martin Dráb 228,647 Most Valuable Professional on at
    How to add a field
    Which D365 app are you using? This forum is about D365 in general, while your question seems to be about a particular product. I think it's Finance & Operations. When you confirm it, I'll move this thread to an appropriate forum.

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