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Technical or IT → Generic Systems → D365 → Procure to Pay

Procure to Pay Purchase Ledger - Create a New Vendor Contact (D365 - GRP-SYS-0041)


Description
This course demonstrates how to create a New Vendor Contact.

Course Category: Technical and IT Course Type: Short Course Relevant Year: 2025

Content
  • Procure to Pay Purchase Ledger - Create a New Vendor Contact
Completion rules
  • All units must be completed
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