01
Maintain vendor bank information using vendor collaboration workspace
Feature Details
Module: Accounts payable
First Available In 10.0.19
Find out more at https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-ma…Lifecycle State: Can Be Disabled:
First Available In 10.0.19
Find out more at https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/set-up-ma…Lifecycle State: Can Be Disabled:
Content Author Info
This feature lets vendors use the Vendor collaboration workspace to enter information that their customers will use for electronic payments. You can see information that vendors entered using a new inquiry page. After the information has been reviewed and validated, the records can be marked as reviewed.
