Tackle Unmapped Vendor Items

Additional Resources:

• Top 3 Reasons to Map your Unmapped Vendor Items (video)

• Mapping New Vendor Items

• Vendor Item Record

• R365 Academy Videos:

  • 'Vendor Items Overview' (Under' Vendor Items' in the 'Inventory Setup' section)

  • 'Review Imported AP Transactions - Accounting' (Under 'Invoicing' in the 'Accounts Payable' section)

  • 'Review Imported AP Transaction - Operations' (Under 'Vendor Items' in the 'Inventory Setup' section)