How do I create a new Vendor?
This article shows the process of creating a new Vendor in D365 or to edit an existing Vendor.
The most common reason for this is to update a Remittance Address for a Vendor but there may be other reasons to edit as well. Be sure to double check if the Vendor is in D365 as you do not want to create multiple of the same Vendor.
Step 1: Obtain vendor's up to date business/personal W9.
Step 2: Fill out the Vendor Form. If they need to be set up with banking information, you will also need to fill out the Banking Details Form with proof of the banking information.
Step 3: Email Documents to AP Vendors. You will get an email confirmation from them once the request has been completed.
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