Vendor Items

This article reviews the Vendor Items tab of the Items page . Learn more about the Classic Vendor Items Page here . From the vendor items tab, users can view, edit, link, and create vendor items. Vendor items are associated directly...

This article reviews the new vendor item record . Learn more about the classic vendor item record here . Vendor item records are essential in automating the AP process. In order for R365 to automatically import AP invoices and updat...

This article is part of vendor items and covers the Link Items form and linking unlinked items.  Users can link unlinked vendor items to purchased items from the vendor items grid . This can be done from the Link Items sidesheet. If needed,...

Vendor item records are essential if you plan on automating the AP Process through EDI , where vendors can send AP Invoices directly to R365. If you are planning not to utilize this service, vendor item records are not required. A vendor item reco...

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)...