Dynamics GP Payable Management Setup

Payables Management Setup

For information regarding the setup of the Payables Management module, refer to the Great Plains Payables Management manual.

Vendor Maintenance

cards –>> purchasing –>> vendor

The foundation of the Payables Management module is your collection of vendor records. This information is used to track the status of vendors and to print reports. It is important to keep this information up-to-date to reflect your company’s current activity.

Table: pm vendor master file –>> pm_vendor_mstr –>> pm00200