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Prospective Vendor Creation

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Posted on by AaruranS

Hi All,

We are implementing prospective vendor registration in our organisation, while setting it up I noticed there are no fields for BSB and bank account for the vendor to enter,

How can we add this in the vendor request configurations in the fields? and are these fields customizable.

Thanks,
Aaruran

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RudyZhang Microsoft Employee on at

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Hi,

Based on the information you've provided, we can't tell which of the Dynamics 365 product families you're using (I found similar information in both Dynamics 365 Finance and Dynamics 365 Supply Chain Management)

If you are using one of these two products, we recommend you send this question to the forum of the corresponding product and your question will be noticed by more experts.
Dynamics 365 Supply Chain
https://community.dynamics.com/forums/thread/?partialUrl=supply-chain-management
Dynamics 365 Finance
https://community.dynamics.com/forums/thread/?groupid=5b012a23-c24f-46fc-bfb6-45a1c401d526

In addition, is it convenient for you to provide more information about this issue? For example, a picture, etc. This will help us to better find the cause of the problem and suggest a more effective solution.

I hope my answer is helpful to you! If you have any other questions, please feel free to contact me.

Best Regards,
Rudy Zhang

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AaruranS 2 on at

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Hi Rudy,

Thank you for your response, this is regarding D365 Finance and operations,

in the vendor request configurations field I don't see a field for bank accounts, hence when a prospective vendor access this form they are unable to fill the BSB and bank account details.

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